Shorenorth Parent Education Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 100,123 | 93,758 | 6,365 | 11.1 | — |
| 2020 | 90,504 | 91,165 | −661 | 11.4 | — |
| 2021 | 70,189 | 89,238 | −19,049 | 9.2 | — |
| 2022 | 69,103 | 106,475 | −37,372 | 4.8 | — |
| 2023 | 74,796 | 82,048 | −7,252 | 5.2 | — |
In its most recent public year (2023), this organization spent $7,252 more than it brought in. Its reserves stood at about 5.2 months of spending, down from 11.1 in 2019.
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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