Holbrook Elementary Parent Group Hepg
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 34,905 | 31,729 | 3,176 | 8.5 | — |
| 2013 | 28,479 | 21,856 | 6,623 | 15.9 | — |
| 2014 | 16,551 | 19,492 | −2,941 | 16.1 | — |
| 2015 | 30,053 | 33,879 | −3,826 | 7.9 | — |
| 2016 | 17,649 | 11,285 | 6,364 | 30.5 | — |
| 2017 | 4,286 | 9,393 | −5,107 | 30.1 | — |
| 2018 | 4,362 | 17,662 | −13,300 | 7.0 | — |
| 2019 | 29,138 | 26,046 | 3,092 | 6.1 | — |
| 2020 | 53,002 | 25,912 | 27,090 | 18.7 | — |
| 2022 | 45,835 | 4,602 | 41,233 | 150.9 | — |
| 2023 | 105,168 | 97,024 | 8,144 | 8.2 | — |
In its most recent public year (2023), this organization brought in $8,144 more than it spent. Its reserves stood at about 8.2 months 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 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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