Sumac Elementary School Parent Faculty Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 90,806 | 95,760 | −4,954 | 22.5 | 0% |
| 2012 | 93,803 | 78,528 | 15,275 | 29.8 | 0% |
| 2013 | 93,257 | 121,412 | −28,155 | 16.5 | 0% |
| 2014 | 105,670 | 87,254 | 18,416 | 25.5 | 0% |
| 2015 | 99,602 | 94,151 | 5,451 | 24.3 | 0% |
| 2016 | 124,236 | 119,449 | 4,787 | 19.7 | 0% |
| 2017 | 160,809 | 135,907 | 24,902 | 19.5 | 0% |
| 2018 | 210,567 | 214,481 | −3,914 | 12.1 | 0% |
| 2019 | 208,323 | 204,322 | 4,001 | 13.0 | 0% |
| 2020 | 100,995 | 131,768 | −30,773 | 17.3 | 0% |
| 2021 | 134,751 | 84,779 | 49,972 | 34.0 | 0% |
| 2022 | 152,998 | 107,604 | 45,394 | 31.8 | 0% |
| 2023 | 95,319 | 82,110 | 13,209 | 43.6 | 0% |
In its most recent public year (2023), this organization brought in $13,209 more than it spent. Its reserves stood at about 43.6 months of spending, up from 22.5 in 2011. Staff pay was 0% of spending.
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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