Island Park Pta
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 312,269 | 317,036 | −4,767 | 1.6 | 0% |
| 2012 | 324,771 | 290,410 | 34,361 | 3.2 | 0% |
| 2013 | 267,287 | 270,288 | −3,001 | 3.3 | 0% |
| 2014 | 307,365 | 143,688 | 163,677 | 19.9 | 0% |
| 2015 | 272,237 | 379,887 | −107,650 | 4.1 | 0% |
| 2016 | 315,129 | 295,716 | 19,413 | 6.1 | 0% |
| 2017 | 198,337 | 202,684 | −4,347 | 8.6 | 0% |
| 2018 | 180,325 | 235,489 | −55,164 | 4.6 | 0% |
| 2019 | 327,028 | 297,458 | 29,570 | 4.8 | 0% |
| 2020 | 194,923 | 111,323 | 83,600 | 21.9 | 0% |
| 2021 | 26,867 | 73,651 | −46,784 | 25.6 | — |
| 2022 | 80,094 | 61,853 | 18,241 | 34.0 | — |
| 2023 | 82,791 | 97,642 | −14,851 | 19.7 | — |
In its most recent public year (2023), this organization spent $14,851 more than it brought in. Its reserves stood at about 19.7 months of spending, up from 1.6 in 2011.
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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