Neely Elementary School Parent Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 35,983 | 39,952 | −3,969 | 4.4 | — |
| 2015 | 61,210 | 49,220 | 11,990 | 7.2 | — |
| 2016 | 47,781 | 58,465 | −10,684 | 3.9 | — |
| 2017 | 37,757 | 16,793 | 20,964 | 28.5 | — |
| 2018 | 33,538 | 46,110 | −12,572 | 7.1 | — |
| 2019 | 40,205 | 36,783 | 3,422 | 10.0 | — |
| 2020 | 17,514 | 17,228 | 286 | 22.1 | — |
| 2021 | 18,214 | 21,916 | −3,702 | 15.4 | — |
In its most recent public year (2021), this organization spent $3,702 more than it brought in. Its reserves stood at about 15.4 months of spending, up from 4.4 in 2010.
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 2021. 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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