Overlook Parent Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 49,198 | 55,770 | −6,572 | 9.1 | — |
| 2016 | 53,532 | 61,269 | −7,737 | 6.7 | — |
| 2017 | 47,673 | 47,001 | 672 | 9.0 | — |
| 2018 | 41,634 | 40,209 | 1,425 | 10.9 | — |
| 2019 | 50,221 | 51,501 | −1,280 | 8.2 | — |
| 2020 | 36,711 | 26,532 | 10,179 | 20.6 | — |
| 2021 | 20,577 | 20,396 | 181 | 26.8 | — |
| 2022 | 40,316 | 28,551 | 11,765 | 24.1 | — |
| 2023 | 32,681 | 29,378 | 3,303 | 24.8 | — |
In its most recent public year (2023), this organization brought in $3,303 more than it spent. Its reserves stood at about 24.8 months of spending, up from 9.1 in 2015.
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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