Copper Ridge Elementary School Parent Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 171,652 | 152,924 | 18,728 | 9.3 | 0% |
| 2012 | 203,818 | 159,193 | 44,625 | 12.3 | 0% |
| 2013 | 176,628 | 134,392 | 42,236 | 18.3 | 0% |
| 2014 | 181,065 | 168,347 | 12,718 | 15.5 | 0% |
| 2015 | 180,920 | 210,983 | −30,063 | 10.7 | 0% |
| 2016 | 184,309 | 172,002 | 12,307 | 14.0 | 0% |
| 2017 | 207,645 | 174,772 | 32,873 | 16.0 | 0% |
| 2018 | 185,668 | 191,875 | −6,207 | 14.2 | 0% |
| 2019 | 159,258 | 165,072 | −5,814 | 16.1 | 0% |
| 2020 | 119,829 | 114,967 | 4,862 | 23.6 | — |
| 2021 | 85,495 | 103,302 | −17,807 | 24.2 | — |
| 2022 | 115,794 | 118,983 | −3,189 | 20.7 | — |
| 2023 | 116,480 | 120,786 | −4,306 | 19.9 | — |
In its most recent public year (2023), this organization spent $4,306 more than it brought in. Its reserves stood at about 19.9 months of spending, up from 9.3 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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