Ellsworth Elementary Parents Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 42,465 | 50,616 | −8,151 | 12.6 | — |
| 2019 | 66,100 | 61,716 | 4,384 | 11.2 | — |
| 2020 | 59,068 | 56,361 | 2,707 | 12.7 | — |
| 2021 | 25,495 | 43,273 | −17,778 | 11.4 | — |
| 2022 | 36,304 | 47,164 | −10,860 | 7.7 | — |
| 2023 | 38,802 | 44,794 | −5,992 | 6.5 | — |
| 2024 | 43,002 | 33,999 | 9,003 | 11.7 | — |
In its most recent public year (2024), this organization brought in $9,003 more than it spent. Its reserves stood at about 11.7 months of spending.
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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