Hopewell School Parent Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,691 | 33,662 | 3,029 | 9.5 | — |
| 2012 | 34,151 | 32,788 | 1,363 | 10.2 | — |
| 2013 | 31,068 | 31,994 | −926 | 10.1 | — |
| 2014 | 30,747 | 30,500 | 247 | 10.7 | — |
| 2015 | 27,269 | 30,607 | −3,338 | 9.4 | — |
| 2016 | 28,019 | 23,633 | 4,386 | 14.4 | — |
| 2017 | 34,620 | 31,934 | 2,686 | 11.7 | — |
| 2018 | 37,951 | 40,848 | −2,897 | 8.3 | — |
| 2019 | 50,111 | 53,380 | −3,269 | 5.6 | — |
| 2020 | 41,062 | 39,545 | 1,517 | 8.0 | — |
| 2021 | 20,848 | 24,183 | −3,335 | 11.4 | — |
| 2022 | 38,496 | 36,968 | 1,528 | 8.0 | — |
| 2023 | 35,403 | 39,261 | −3,858 | 6.3 | — |
In its most recent public year (2023), this organization spent $3,858 more than it brought in. Its reserves stood at about 6.3 months of spending, down from 9.5 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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