Ladue Horton Watkins High School Parent Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 72,583 | 64,557 | 8,026 | 7.6 | — |
| 2012 | 76,591 | 84,551 | −7,960 | 4.7 | — |
| 2013 | 77,648 | 80,881 | −3,233 | 4.9 | — |
| 2014 | 88,210 | 85,549 | 2,661 | 4.6 | — |
| 2015 | 85,059 | 87,361 | −2,302 | 4.2 | — |
| 2016 | 89,426 | 84,097 | 5,329 | 5.1 | — |
| 2017 | 86,216 | 82,770 | 3,446 | 5.7 | — |
| 2018 | 98,232 | 111,056 | −12,824 | 2.8 | — |
| 2019 | 81,062 | 76,403 | 4,659 | 4.9 | — |
| 2020 | 54,645 | 35,071 | 19,574 | 17.3 | — |
| 2021 | 67,349 | 80,711 | −13,362 | 5.6 | — |
| 2022 | 55,815 | 55,698 | 117 | 8.1 | — |
| 2023 | 94,509 | 95,483 | −974 | 4.6 | — |
In its most recent public year (2023), this organization spent $974 more than it brought in. Its reserves stood at about 4.6 months of spending, down from 7.6 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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