Cottage Lake Parent Teacher Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 51,079 | 53,537 | −2,458 | 4.1 | — |
| 2013 | 67,988 | 59,568 | 8,420 | 5.3 | — |
| 2014 | 67,546 | 47,154 | 20,392 | 11.9 | — |
| 2015 | 71,624 | 90,670 | −19,046 | 3.7 | — |
| 2016 | 59,193 | 58,749 | 444 | 5.8 | — |
| 2017 | 81,784 | 83,567 | −1,783 | 6.5 | — |
| 2018 | 80,083 | 61,166 | 18,917 | 12.6 | — |
| 2019 | 90,307 | 59,461 | 30,846 | 19.4 | — |
| 2020 | 62,308 | 49,955 | 12,353 | 26.4 | — |
| 2021 | 11,631 | 35,537 | −23,906 | 29.1 | — |
| 2023 | 68,116 | 80,397 | −12,281 | 17.4 | — |
| 2024 | 48,649 | 61,172 | −12,523 | 20.4 | — |
In its most recent public year (2024), this organization spent $12,523 more than it brought in. Its reserves stood at about 20.4 months of spending, up from 4.1 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 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
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