Hartland Village Elementary School Parent Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 40,048 | 63,372 | −23,324 | 3.6 | — |
| 2014 | 39,522 | 24,421 | 15,101 | 16.8 | — |
| 2015 | 41,520 | 29,030 | 12,490 | 19.3 | — |
| 2017 | 33,699 | 48,089 | −14,390 | 7.0 | — |
| 2018 | 28,800 | 26,759 | 2,041 | 13.6 | — |
| 2019 | 29,328 | 25,581 | 3,747 | 15.9 | — |
| 2021 | 40,988 | 35,857 | 5,131 | 16.2 | — |
| 2022 | 44,599 | 66,991 | −22,392 | 4.6 | — |
| 2023 | 34,370 | 21,424 | 12,946 | 21.8 | — |
In its most recent public year (2023), this organization brought in $12,946 more than it spent. Its reserves stood at about 21.8 months of spending, up from 3.6 in 2013.
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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