Lexington Creek Elementary Pto
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,972 | 44,979 | −10,007 | 4.5 | — |
| 2012 | 29,400 | 25,463 | 3,937 | 9.9 | — |
| 2013 | 40,711 | 27,615 | 13,096 | 14.8 | — |
| 2014 | 37,228 | 26,243 | 10,985 | 20.6 | — |
| 2015 | 28,679 | 31,943 | −3,264 | 15.9 | — |
| 2016 | 26,703 | 48,687 | −21,984 | 5.0 | — |
| 2017 | 33,650 | 33,911 | −261 | 7.1 | — |
| 2018 | 20,834 | 19,981 | 853 | 12.6 | — |
| 2019 | 38,309 | 27,348 | 10,961 | 14.0 | — |
| 2020 | 20,414 | 22,730 | −2,316 | 15.8 | — |
| 2021 | 20,414 | 22,730 | −2,316 | 15.8 | — |
In its most recent public year (2021), this organization spent $2,316 more than it brought in. Its reserves stood at about 15.8 months of spending, up from 4.5 in 2011.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2021. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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