Hillside School Parent Teachers Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 21,396 | 20,179 | 1,217 | 14.3 | — |
| 2013 | 31,338 | 31,861 | −523 | 8.9 | — |
| 2014 | 31,476 | 39,395 | −7,919 | 4.8 | — |
| 2015 | 27,108 | 29,854 | −2,746 | 5.2 | — |
| 2016 | 25,194 | 20,403 | 4,791 | 9.4 | — |
| 2020 | 29,346 | 18,009 | 11,337 | 22.0 | — |
| 2021 | 14,335 | 33,140 | −18,805 | 5.7 | — |
| 2022 | 32,205 | 35,192 | −2,987 | 5.6 | — |
| 2023 | 35,050 | 22,894 | 12,156 | 15.5 | — |
In its most recent public year (2023), this organization brought in $12,156 more than it spent. Its reserves stood at about 15.5 months of spending, up from 14.3 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 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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