Antioch Elementary Pto
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 86,019 | 89,047 | −3,028 | 6.6 | — |
| 2013 | 78,692 | 76,027 | 2,665 | 8.2 | — |
| 2014 | 73,275 | 69,755 | 3,520 | 9.5 | — |
| 2015 | 75,837 | 68,581 | 7,256 | 11.0 | — |
| 2016 | 78,710 | 0 | 78,710 | — | — |
| 2017 | 66,172 | 76,312 | −10,140 | 11.3 | — |
| 2018 | 75,222 | 99,317 | −24,095 | 5.7 | — |
| 2019 | 75,615 | 93,830 | −18,215 | 3.7 | — |
| 2020 | 96,002 | 111,638 | −15,636 | 1.4 | — |
| 2021 | 60,721 | 72,366 | −11,645 | 0.3 | — |
| 2022 | 91,884 | 78,744 | 13,140 | 2.3 | — |
| 2023 | 126,798 | 97,942 | 28,856 | 5.4 | — |
| 2024 | 142,390 | 157,255 | −14,865 | 2.2 | — |
In its most recent public year (2024), this organization spent $14,865 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 6.6 in 2012.
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 2024. 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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