Phantom Lake Pta
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 91,935 | 70,485 | 21,450 | 10.9 | — |
| 2016 | 60,898 | 41,188 | 19,710 | 24.4 | — |
| 2017 | 59,008 | 38,718 | 20,290 | 30.9 | — |
| 2018 | 60,643 | 70,229 | −9,586 | 15.4 | — |
| 2019 | 53,864 | 48,961 | 4,903 | 23.5 | — |
| 2020 | 35,411 | 44,939 | −9,528 | 22.9 | — |
| 2021 | 22,669 | 33,119 | −10,450 | 27.3 | — |
| 2022 | 42,971 | 29,094 | 13,877 | 36.8 | — |
| 2023 | 32,420 | 41,737 | −9,317 | 23.0 | — |
| 2024 | 47,388 | 40,640 | 6,748 | 25.7 | — |
In its most recent public year (2024), this organization brought in $6,748 more than it spent. Its reserves stood at about 25.7 months of spending, up from 10.9 in 2015.
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 2024. 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
Phantom Lake Pta's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works