Vollmer Parent Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 22,710 | 7,698 | 15,012 | 23.4 | — |
| 2019 | 11,669 | 10,716 | 953 | 17.9 | — |
| 2020 | 10,706 | 9,150 | 1,556 | 23.0 | — |
| 2021 | 80 | 7,637 | −7,557 | 15.7 | — |
| 2022 | 17,608 | 8,982 | 8,626 | 24.8 | — |
| 2023 | 14,230 | 12,176 | 2,054 | 20.3 | — |
In its most recent public year (2023), this organization brought in $2,054 more than it spent. Its reserves stood at about 20.3 months of spending, down from 23.4 in 2018.
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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