Lorbeer Middle School Parent- Teacher-Student-Staff Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,762 | 37,791 | 10,971 | 16.6 | — |
| 2012 | 5,929 | 15,653 | −9,724 | 32.5 | — |
| 2013 | 5,586 | 5,243 | 343 | 97.9 | — |
| 2014 | 17,798 | 26,420 | −8,622 | 15.5 | — |
| 2015 | 16,000 | 16,899 | −899 | 23.6 | — |
| 2016 | 47,909 | 61,635 | −13,726 | 3.8 | — |
| 2017 | 67,865 | 45,039 | 22,826 | 11.3 | — |
| 2018 | 59,953 | 66,765 | −6,812 | 6.4 | — |
| 2019 | 52,574 | 45,359 | 7,215 | 11.3 | — |
| 2020 | 28,193 | 25,804 | 2,389 | 21.0 | — |
| 2021 | 5,752 | 16,017 | −10,265 | 26.1 | — |
In its most recent public year (2021), this organization spent $10,265 more than it brought in. Its reserves stood at about 26.1 months of spending, up from 16.6 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 2021. 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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