Harbor Hill School Parent Faculty Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 0 | 0 | — | — |
| 2012 | 31,966 | 28,721 | 3,245 | 7.4 | — |
| 2013 | 38,269 | 31,161 | 7,108 | 9.6 | — |
| 2014 | 50,220 | 34,384 | 15,836 | 14.2 | — |
| 2015 | 31,904 | 42,674 | −10,770 | 8.4 | — |
| 2016 | 34,367 | 26,338 | 8,029 | 17.3 | — |
| 2017 | 47,337 | 35,226 | 12,111 | 17.0 | — |
| 2018 | 35,373 | 25,889 | 9,484 | 27.6 | — |
| 2019 | 47,915 | 27,811 | 20,104 | 34.3 | — |
| 2020 | 47,082 | 35,221 | 11,861 | 31.2 | — |
| 2021 | 20,342 | 39,679 | −19,337 | 21.8 | — |
| 2022 | 43,321 | 55,228 | −11,907 | 13.1 | — |
| 2023 | 103,722 | 87,169 | 16,553 | 10.6 | — |
| 2024 | 52,141 | 73,104 | −20,963 | 9.2 | — |
In its most recent public year (2024), this organization spent $20,963 more than it brought in. Its reserves stood at about 9.2 months of spending.
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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