Home & School Association Of School 5
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 68,358 | 65,163 | 3,195 | 1.7 | — |
| 2013 | 83,577 | 71,818 | 11,759 | 3.5 | — |
| 2014 | 71,280 | 68,073 | 3,207 | 2.1 | — |
| 2015 | 56,895 | 74,122 | −17,227 | 0.9 | — |
| 2016 | 76,420 | 70,894 | 5,526 | 1.9 | — |
| 2017 | 16,895 | 26,731 | −9,836 | 0.6 | — |
| 2018 | 41,423 | 36,156 | 5,267 | 2.2 | — |
| 2019 | 65,070 | 54,563 | 10,507 | 3.8 | — |
| 2020 | 31,671 | 56,303 | −24,632 | 5.4 | — |
| 2021 | 12,916 | 9,000 | 3,916 | 39.2 | — |
In its most recent public year (2021), this organization brought in $3,916 more than it spent. Its reserves stood at about 39.2 months of spending, up from 1.7 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 2021. 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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