Creekside Forest Elementary School Parent Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,576 | 57,184 | 1,392 | 2.4 | — |
| 2012 | 96,092 | 104,837 | −8,745 | 0.3 | — |
| 2013 | 126,520 | 118,640 | 7,880 | 1.1 | — |
| 2014 | 125,506 | 126,221 | −715 | 1.0 | — |
| 2015 | 122,945 | 113,162 | 9,783 | 2.1 | — |
| 2016 | 106,989 | 114,262 | −7,273 | 1.3 | — |
| 2017 | 101,518 | 100,507 | 1,011 | 1.6 | — |
| 2018 | 98,667 | 87,505 | 11,162 | 3.3 | — |
| 2019 | 111,328 | 103,828 | 7,500 | 1.4 | — |
| 2020 | 131,801 | 148,142 | −16,341 | 0.0 | — |
| 2021 | 89,640 | 77,402 | 12,238 | 0.0 | — |
| 2022 | 153,585 | 137,717 | 15,868 | 1.4 | — |
| 2023 | 165,824 | 152,258 | 13,566 | 4.5 | 0% |
In its most recent public year (2023), this organization brought in $13,566 more than it spent. Its reserves stood at about 4.5 months of spending, up from 2.4 in 2011. Staff pay was 0% of spending.
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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