Hillcrest Elementary School Parent Teachers Organization Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 80,052 | 77,198 | 2,854 | 3.5 | — |
| 2012 | 44,121 | 55,918 | −11,797 | 2.3 | — |
| 2013 | 40,698 | 40,090 | 608 | 3.4 | — |
| 2014 | 25,856 | 19,363 | 6,493 | 11.0 | — |
| 2015 | 21,365 | 22,440 | −1,075 | 8.9 | — |
| 2016 | 27,011 | 14,082 | 12,929 | 25.2 | — |
| 2017 | 33,614 | 22,996 | 10,618 | 20.7 | — |
| 2018 | 20,247 | 20,933 | −686 | 22.1 | — |
| 2019 | 20,714 | 25,424 | −4,710 | 16.1 | — |
| 2020 | 18,771 | 15,158 | 3,613 | 29.8 | — |
| 2021 | 6,666 | 12,699 | −6,033 | 29.9 | — |
| 2022 | 24,537 | 31,907 | −7,370 | 9.1 | — |
| 2023 | 16,265 | 17,612 | −1,347 | 15.6 | — |
| 2024 | 18,657 | 15,641 | 3,016 | 19.9 | — |
In its most recent public year (2024), this organization brought in $3,016 more than it spent. Its reserves stood at about 19.9 months of spending, up from 3.5 in 2011.
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
Hillcrest Elementary School Parent Teachers Organization Inc's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works