Burnet Hill Home & School Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 123,896 | 99,886 | 24,010 | 6.7 | 0% |
| 2012 | 186,374 | 173,000 | 13,374 | 4.8 | 0% |
| 2013 | 204,582 | 215,403 | −10,821 | 3.3 | 0% |
| 2014 | 203,438 | 186,402 | 17,036 | 4.9 | 0% |
| 2015 | 241,709 | 254,974 | −13,265 | 2.9 | 0% |
| 2016 | 219,661 | 232,034 | −12,373 | 2.6 | 0% |
| 2017 | 119,039 | 85,240 | 33,799 | 11.8 | 0% |
| 2018 | 65,004 | 69,996 | −4,992 | 13.5 | 0% |
| 2019 | 118,854 | 131,092 | −12,238 | 6.1 | 0% |
| 2020 | 66,419 | 35,933 | 30,486 | 32.3 | 0% |
| 2021 | 39,670 | 43,344 | −3,674 | 25.8 | 0% |
| 2022 | 56,750 | 51,929 | 4,821 | 22.6 | 0% |
| 2023 | 76,204 | 136,067 | −59,863 | 3.4 | 0% |
| 2024 | 104,767 | 96,229 | 8,538 | 5.8 | 0% |
In its most recent public year (2024), this organization brought in $8,538 more than it spent. Its reserves stood at about 5.8 months of spending. Staff pay was 0% of spending.
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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