Kenroy Parent-Teachers Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 13,167 | 12,686 | 481 | 20.5 | — |
| 2013 | 31,470 | 20,117 | 11,353 | 19.7 | — |
| 2014 | 25,794 | 10,384 | 15,410 | 56.0 | — |
| 2015 | 11,946 | 14,425 | −2,479 | 38.2 | — |
| 2016 | 13,678 | 15,798 | −2,120 | 33.3 | — |
| 2017 | 8,346 | 18,481 | −10,135 | 21.9 | — |
| 2018 | −1,651 | 19,681 | −21,332 | 7.6 | — |
| 2019 | 13,559 | 14,251 | −692 | 9.8 | — |
| 2020 | 14,137 | 9,857 | 4,280 | 19.4 | — |
| 2021 | 10,342 | 5,659 | 4,683 | 43.8 | — |
| 2022 | 18,094 | 22,206 | −4,112 | 8.9 | — |
| 2023 | 29,923 | 22,403 | 7,520 | 12.9 | — |
In its most recent public year (2023), this organization brought in $7,520 more than it spent. Its reserves stood at about 12.9 months of spending, down from 20.5 in 2012.
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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