Dutch Hill Pta 7 6 9
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 37,757 | 30,253 | 7,504 | 13.4 | — |
| 2013 | 65,957 | 63,346 | 2,611 | 6.9 | — |
| 2014 | 75,516 | 62,362 | 13,154 | 9.5 | — |
| 2015 | 70,125 | 70,768 | −643 | 8.3 | — |
| 2016 | 63,133 | 56,283 | 6,850 | 11.9 | — |
| 2017 | 70,818 | 56,563 | 14,255 | 14.8 | — |
| 2018 | 48,093 | 64,738 | −16,645 | 9.9 | — |
| 2019 | 52,626 | 53,272 | −646 | 11.9 | — |
| 2020 | 35,854 | 39,876 | −4,022 | 14.6 | — |
| 2021 | 16,577 | 38,220 | −21,643 | 8.5 | — |
| 2022 | 101,229 | 59,785 | 41,444 | 13.7 | — |
| 2023 | 95,802 | 62,932 | 32,870 | 19.3 | — |
| 2024 | 93,030 | 97,575 | −4,545 | 11.9 | — |
In its most recent public year (2024), this organization spent $4,545 more than it brought in. Its reserves stood at about 11.9 months of spending, down from 13.4 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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