Kimball School Parent Teacher Student Association Ptsa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 65,125 | 57,520 | 7,605 | 7.8 | — |
| 2013 | 87,608 | 56,829 | 30,779 | 27.8 | — |
| 2014 | 58,427 | 59,708 | −1,281 | 15.3 | — |
| 2015 | 60,707 | 81,325 | −20,618 | 8.2 | — |
| 2016 | 94,848 | 72,073 | 22,775 | 13.0 | — |
| 2017 | 140,259 | 124,759 | 15,500 | 9.0 | — |
| 2018 | 112,308 | 88,056 | 24,252 | 16.1 | — |
| 2019 | 115,323 | 140,679 | −25,356 | 7.9 | — |
| 2020 | 89,849 | 110,551 | −20,702 | 16.1 | — |
| 2021 | 94,005 | 99,946 | −5,941 | 17.0 | — |
| 2022 | 58,488 | 56,977 | 1,511 | 30.2 | — |
| 2023 | 70,928 | 65,605 | 5,323 | 27.2 | — |
| 2024 | 32,103 | 71,469 | −39,366 | 18.4 | — |
In its most recent public year (2024), this organization spent $39,366 more than it brought in. Its reserves stood at about 18.4 months of spending, up from 7.8 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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