Brookside Pta 6 12 15
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 0 | 0 | — | — |
| 2012 | 45,569 | 34,596 | 10,973 | 19.1 | — |
| 2013 | 37,535 | 34,548 | 2,987 | 20.1 | — |
| 2014 | 62,978 | 37,974 | 25,004 | 28.4 | — |
| 2015 | 70,124 | 49,035 | 21,089 | 27.2 | — |
| 2016 | 85,668 | 66,654 | 19,014 | 23.4 | — |
| 2017 | 130,689 | 84,793 | 45,896 | 24.9 | — |
| 2018 | 125,745 | 89,269 | 36,476 | 28.6 | — |
| 2019 | 124,905 | 144,592 | −19,687 | 16.0 | — |
| 2020 | 40,736 | 84,191 | −43,455 | 21.3 | — |
| 2021 | 30,028 | 32,048 | −2,020 | 55.3 | — |
| 2022 | 33,888 | 38,158 | −4,270 | 45.1 | — |
| 2023 | 107,116 | 92,655 | 14,461 | 20.2 | — |
In its most recent public year (2023), this organization brought in $14,461 more than it spent. Its reserves stood at about 20.2 months 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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