Northeast Elementary Parent-Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 9,342 | 10,267 | −925 | 19.5 | — |
| 2022 | 22,697 | 20,336 | 2,361 | 11.2 | — |
| 2024 | 21,308 | 23,808 | −2,500 | 9.4 | — |
In its most recent public year (2024), this organization spent $2,500 more than it brought in. Its reserves stood at about 9.4 months of spending, down from 19.5 in 2021.
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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