Kelly Mill Elementary School Pto
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 106,151 | 50,554 | 55,597 | 13.2 | — |
| 2019 | 69,689 | 55,300 | 14,389 | 15.2 | — |
| 2021 | 78,955 | 71,683 | 7,272 | 11.3 | — |
| 2022 | 94,146 | 122,540 | −28,394 | 3.8 | — |
| 2023 | 88,959 | 99,855 | −10,896 | 3.4 | — |
| 2024 | 113,101 | 71,206 | 41,895 | 11.8 | — |
In its most recent public year (2024), this organization brought in $41,895 more than it spent. Its reserves stood at about 11.8 months of spending, down from 13.2 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 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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