Laguna Parent Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 92,561 | 110,020 | −17,459 | 9.9 | — |
| 2012 | 118,001 | 102,060 | 15,941 | 12.2 | — |
| 2013 | 114,166 | 152,070 | −37,904 | 5.2 | — |
| 2014 | 69,113 | 67,064 | 2,049 | 12.2 | — |
| 2015 | 96,630 | 112,755 | −16,125 | 5.5 | — |
| 2016 | 129,023 | 115,979 | 13,044 | 6.7 | — |
| 2017 | 110,714 | 111,071 | −357 | 7.0 | — |
| 2018 | 101,356 | 100,935 | 421 | 7.7 | — |
| 2019 | 90,438 | 80,672 | 9,766 | 11.1 | — |
| 2020 | 67,989 | 65,303 | 2,686 | 14.3 | — |
| 2021 | 113,425 | 65,307 | 48,118 | 23.1 | — |
| 2022 | 103,538 | 43,006 | 60,532 | 51.9 | — |
| 2023 | 120,686 | 194,035 | −73,349 | 6.9 | — |
In its most recent public year (2023), this organization spent $73,349 more than it brought in. Its reserves stood at about 6.9 months of spending, down from 9.9 in 2011.
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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