Hillside Elementary School Pto
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 73,037 | 81,238 | −8,201 | 6.8 | — |
| 2012 | 100,713 | 84,102 | 16,611 | 9.5 | — |
| 2013 | 75,120 | 75,107 | 13 | 10.8 | — |
| 2014 | 65,240 | 56,464 | 8,776 | 16.4 | — |
| 2015 | 83,840 | 81,520 | 2,320 | 11.6 | — |
| 2016 | 60,425 | 43,685 | 16,740 | 26.8 | — |
| 2017 | 68,284 | 52,200 | 16,084 | 26.3 | — |
| 2018 | 49,185 | 47,697 | 1,488 | 29.3 | — |
| 2019 | 57,607 | 34,081 | 23,526 | 49.7 | — |
| 2020 | 31,473 | 31,134 | 339 | 54.9 | — |
| 2021 | 17,265 | 39,464 | −22,199 | 37.7 | — |
| 2022 | 88,278 | 64,771 | 23,507 | 26.0 | — |
| 2023 | 95,040 | 72,934 | 22,106 | 26.4 | — |
| 2024 | 88,517 | 80,832 | 7,685 | 25.4 | — |
In its most recent public year (2024), this organization brought in $7,685 more than it spent. Its reserves stood at about 25.4 months of spending, up from 6.8 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
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