Highland Park Elementary Parent Teacher Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 40,839 | 32,754 | 8,085 | 10.2 | 0% |
| 2011 | 48,161 | 50,258 | −2,097 | 6.1 | 0% |
| 2012 | 40,739 | 40,708 | 31 | 7.6 | 0% |
| 2013 | 72,798 | 71,258 | 1,540 | 4.6 | 0% |
| 2014 | 81,545 | 82,506 | −961 | 3.8 | 0% |
| 2015 | 63,278 | 60,162 | 3,116 | 5.9 | 0% |
| 2016 | 58,001 | 64,395 | −6,394 | 4.3 | 0% |
| 2017 | 37,865 | 23,438 | 14,427 | 19.1 | — |
| 2018 | 27,535 | 18,419 | 9,116 | 30.3 | — |
| 2019 | 24,437 | 21,994 | 2,443 | 26.7 | — |
| 2020 | 16,405 | 18,329 | −1,924 | 30.7 | — |
| 2021 | 1,395 | 5,222 | −3,827 | 99.0 | — |
| 2022 | 11,483 | 7,655 | 3,828 | 74.0 | — |
In its most recent public year (2022), this organization brought in $3,828 more than it spent. Its reserves stood at about 74 months of spending, up from 10.2 in 2010.
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 2022. 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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