Kyrene Del Milenio Parent Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,905 | 20,436 | −1,531 | 9.5 | — |
| 2012 | 18,818 | 17,726 | 1,092 | 11.6 | — |
| 2013 | 59,329 | 48,158 | 11,171 | 7.1 | — |
| 2014 | 24,855 | 30,869 | −6,014 | 8.7 | — |
| 2015 | 23,367 | 22,506 | 861 | 12.4 | — |
| 2016 | 22,978 | 27,426 | −4,448 | 8.2 | — |
| 2017 | 23,408 | 25,763 | −2,355 | 7.6 | — |
| 2018 | 27,048 | 18,646 | 8,402 | 15.9 | — |
| 2019 | 25,277 | 32,342 | −7,065 | 6.4 | — |
| 2020 | 18,436 | 27,042 | −8,606 | 3.8 | — |
In its most recent public year (2020), this organization spent $8,606 more than it brought in. Its reserves stood at about 3.8 months of spending, down from 9.5 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 2020. 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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