Orchard Hills School Parent-Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 110,011 | 100,444 | 9,567 | 3.7 | — |
| 2012 | 115,971 | 118,325 | −2,354 | 2.9 | — |
| 2013 | 103,845 | 89,696 | 14,149 | 5.8 | — |
| 2014 | 124,735 | 137,122 | −12,387 | 2.7 | — |
| 2015 | 166,114 | 136,710 | 29,404 | 5.3 | — |
| 2016 | 105,893 | 110,017 | −4,124 | 6.1 | — |
| 2017 | 114,477 | 105,598 | 8,879 | 7.4 | — |
| 2018 | 104,273 | 119,268 | −14,995 | 5.0 | — |
| 2019 | 142,956 | 97,794 | 45,162 | 11.7 | — |
| 2020 | 151,097 | 181,889 | −30,792 | 3.1 | — |
| 2021 | 69,087 | 75,246 | −6,159 | 20.5 | — |
| 2022 | 147,320 | 139,692 | 7,628 | 11.7 | — |
| 2023 | 176,096 | 112,022 | 64,074 | 21.5 | — |
In its most recent public year (2023), this organization brought in $64,074 more than it spent. Its reserves stood at about 21.5 months of spending, up from 3.7 in 2011.
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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