Hilliard Crossing Parent-Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 38,623 | 33,542 | 5,081 | 6.7 | — |
| 2013 | 40,793 | 39,177 | 1,616 | 6.3 | — |
| 2014 | 36,010 | 41,344 | −5,334 | 4.4 | — |
| 2015 | 29,681 | 35,318 | −5,637 | 3.3 | — |
| 2016 | 27,685 | 25,008 | 2,677 | 6.0 | — |
| 2017 | 35,757 | 30,105 | 5,652 | 7.3 | — |
| 2018 | 29,742 | 28,437 | 1,305 | 8.2 | — |
| 2019 | 34,182 | 20,943 | 13,239 | 18.8 | — |
| 2020 | 30,534 | 27,086 | 3,448 | 15.0 | — |
| 2021 | 17,864 | 17,574 | 290 | 23.2 | — |
| 2022 | 25,561 | 21,461 | 4,100 | 21.3 | — |
In its most recent public year (2022), this organization brought in $4,100 more than it spent. Its reserves stood at about 21.3 months of spending, up from 6.7 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 2022. 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
Hilliard Crossing Parent-Teacher Organization's IRS filings as a feed — one entry per filing year, through 2022. 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