Heath Brook Elementary School Parent Advisory Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 39,779 | 69,972 | −30,193 | 4.9 | — |
| 2010 | 40,746 | 50,632 | −9,886 | 4.4 | — |
| 2011 | 13,134 | 9,594 | 3,540 | 27.6 | — |
| 2012 | 13,485 | 26,712 | −13,227 | 4.0 | — |
| 2013 | 43,359 | 32,145 | 11,214 | 7.5 | — |
| 2014 | 26,871 | 33,224 | −6,353 | 4.9 | — |
| 2015 | 42,569 | 39,438 | 3,131 | 5.1 | — |
| 2016 | 51,795 | 34,903 | 16,892 | 11.6 | — |
| 2017 | 47,650 | 48,513 | −863 | 8.1 | — |
| 2018 | 47,546 | 50,449 | −2,903 | 7.1 | — |
| 2019 | 56,746 | 36,746 | 20,000 | 16.3 | — |
| 2020 | 28,478 | 0 | 28,478 | — | — |
| 2021 | −6,609 | 185 | −6,794 | 1847.2 | — |
| 2022 | 3,384 | 200 | 3,184 | 0.0 | — |
| 2024 | 14,237 | 19,714 | −5,477 | 8.0 | — |
In its most recent public year (2024), this organization spent $5,477 more than it brought in. Its reserves stood at about 8 months of spending, up from 4.9 in 2009.
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
Heath Brook Elementary School Parent Advisory Council's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works