Carden Conejo Parents Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 38,288 | 43,551 | −5,263 | 1.7 | — |
| 2013 | 43,191 | 42,350 | 841 | 1.5 | — |
| 2014 | 49,108 | 43,301 | 5,807 | 3.1 | — |
| 2015 | 149,739 | 121,278 | 28,461 | 3.9 | — |
| 2016 | 178,174 | 166,064 | 12,110 | 3.7 | — |
| 2017 | 112,741 | 67,325 | 45,416 | 17.3 | — |
| 2018 | 171,156 | 215,073 | −43,917 | 3.0 | — |
| 2019 | 109,559 | 63,577 | 45,982 | 18.7 | — |
| 2020 | 84,006 | 76,083 | 7,923 | 16.9 | — |
| 2021 | 59,708 | 131,087 | −71,379 | 3.3 | — |
| 2022 | 84,001 | 90,072 | −6,071 | 4.0 | — |
| 2023 | 73,432 | 74,939 | −1,507 | 4.6 | — |
In its most recent public year (2023), this organization spent $1,507 more than it brought in. Its reserves stood at about 4.6 months of spending, up from 1.7 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 2023. 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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