Hamilton Heights Parent Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 39,472 | 55,433 | −15,961 | 0.9 | — |
| 2013 | 38,205 | 34,995 | 3,210 | 2.5 | — |
| 2014 | 33,649 | 31,577 | 2,072 | 3.5 | — |
| 2015 | 43,298 | 35,559 | 7,739 | 5.8 | — |
| 2016 | 32,418 | 33,605 | −1,187 | 5.7 | — |
| 2017 | 29,725 | 35,315 | −5,590 | 3.5 | — |
| 2018 | 27,072 | 25,884 | 1,188 | 5.3 | — |
| 2024 | 37,751 | 19,689 | 18,062 | 17.7 | — |
In its most recent public year (2024), this organization brought in $18,062 more than it spent. Its reserves stood at about 17.7 months of spending, up from 0.9 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 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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