Hemlock Creek Pto Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 29,110 | 19,360 | 9,750 | 10.7 | — |
| 2010 | 21,475 | 37,263 | −15,788 | 0.5 | — |
| 2011 | 17,590 | 4,198 | 13,392 | 42.4 | — |
| 2012 | 12,102 | 9,523 | 2,579 | 22.0 | — |
| 2013 | 11,886 | 13,404 | −1,518 | 14.2 | — |
| 2014 | 13,767 | 18,418 | −4,651 | 7.4 | — |
| 2015 | 15,100 | 13,574 | 1,526 | 11.4 | — |
| 2016 | 30,207 | 20,187 | 10,020 | 13.7 | — |
| 2017 | 22,557 | 26,092 | −3,535 | 8.9 | — |
| 2018 | 28,284 | 27,721 | 563 | 8.6 | — |
| 2019 | 32,141 | 25,164 | 6,977 | 12.8 | — |
| 2020 | 18,188 | 36,895 | −18,707 | 2.7 | — |
| 2021 | 19,606 | 13,798 | 5,808 | 12.2 | — |
In its most recent public year (2021), this organization brought in $5,808 more than it spent. Its reserves stood at about 12.2 months of spending, up from 10.7 in 2009.
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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