Worrall Pto
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,846 | 81,610 | −4,764 | 1.7 | — |
| 2012 | 27,160 | 15,744 | 11,416 | 17.4 | — |
| 2017 | 62,824 | 48,072 | 14,752 | 11.2 | — |
| 2018 | 72,952 | 54,481 | 18,471 | 14.0 | — |
| 2019 | 285,540 | 278,666 | 6,874 | 3.7 | 0% |
| 2020 | 177,923 | 161,958 | 15,965 | 6.0 | 0% |
| 2021 | 27,557 | 33,032 | −5,475 | 27.3 | — |
| 2022 | 34,067 | 45,761 | −11,694 | 16.6 | — |
| 2023 | 136,593 | 132,633 | 3,960 | 6.1 | — |
| 2024 | 96,637 | 100,157 | −3,520 | 7.7 | — |
In its most recent public year (2024), this organization spent $3,520 more than it brought in. Its reserves stood at about 7.7 months of spending, up from 1.7 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 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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