Hillsborough Middle School Home & School Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 37,688 | 21,473 | 16,215 | 27.3 | — |
| 2013 | 36,481 | 61,906 | −25,425 | 4.5 | — |
| 2014 | 38,644 | 22,807 | 15,837 | 20.6 | — |
| 2015 | 24,627 | 22,463 | 2,164 | 22.1 | — |
| 2016 | 22,268 | 13,150 | 9,118 | 46.1 | — |
| 2017 | 12,454 | 35,154 | −22,700 | 9.5 | — |
| 2018 | 32,083 | 25,688 | 6,395 | 16.0 | — |
| 2019 | 14,102 | 16,924 | −2,822 | 22.3 | — |
| 2020 | 7,688 | 10,086 | −2,398 | 34.5 | — |
| 2021 | 10,204 | 6,923 | 3,281 | 56.0 | — |
| 2022 | 16,886 | 13,564 | 3,322 | 35.8 | — |
| 2023 | 552 | 15,169 | −14,617 | 20.5 | — |
| 2024 | 1,456 | 19,196 | −17,740 | 5.1 | — |
In its most recent public year (2024), this organization spent $17,740 more than it brought in. Its reserves stood at about 5.1 months of spending, down from 27.3 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 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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