Hillcrest School Pto
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 222 | 6,666 | −6,444 | 10.4 | — |
| 2013 | 3,509 | 1,600 | 1,909 | 57.8 | — |
| 2014 | 1,240 | 1,308 | −68 | 70.1 | — |
| 2015 | 2,752 | 1,494 | 1,258 | 104.3 | — |
| 2016 | 16,389 | 13,318 | 3,071 | 14.5 | — |
| 2017 | 19,516 | 24,427 | −4,911 | 5.5 | — |
| 2018 | 1,155 | 1,775 | −620 | 0.0 | — |
| 2019 | 4,158 | 1,640 | 2,518 | 88.8 | — |
| 2020 | 4,994 | 1,438 | 3,556 | 131.0 | — |
| 2021 | −3,172 | 1,365 | −4,537 | 98.1 | — |
| 2022 | 20,625 | 19,212 | 1,413 | 7.9 | — |
| 2023 | 7,088 | 14,857 | −7,769 | 3.9 | — |
In its most recent public year (2023), this organization spent $7,769 more than it brought in. Its reserves stood at about 3.9 months of spending, down from 10.4 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 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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