Newcastle Elementary Ptsa 2 6 18
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 239,012 | 107,773 | 131,239 | 31.3 | 0% |
| 2020 | 24,637 | 190,754 | −166,117 | 7.2 | — |
| 2021 | 124,573 | 20,535 | 104,038 | 127.7 | — |
| 2022 | 53,498 | 51,576 | 1,922 | 51.3 | — |
| 2023 | 85,798 | 84,648 | 1,150 | 23.4 | — |
| 2024 | 40,831 | 72,020 | −31,189 | 22.3 | — |
In its most recent public year (2024), this organization spent $31,189 more than it brought in. Its reserves stood at about 22.3 months of spending, down from 31.3 in 2019.
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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