Hyalite Elementary School Pac
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 72,850 | 84,319 | −11,469 | 10.8 | — |
| 2020 | 58,933 | 75,656 | −16,723 | 10.2 | — |
| 2021 | 65,503 | 33,481 | 32,022 | 34.4 | — |
| 2022 | 69,678 | 41,187 | 28,491 | 36.3 | — |
| 2023 | 71,101 | 75,189 | −4,088 | 19.2 | — |
In its most recent public year (2023), this organization spent $4,088 more than it brought in. Its reserves stood at about 19.2 months of spending, up from 10.8 in 2018.
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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