Heritage Elementary School Pto
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 73,430 | 86,146 | −12,716 | 3.1 | — |
| 2012 | 38,232 | 37,941 | 291 | 7.1 | — |
| 2013 | 43,408 | 40,574 | 2,834 | 7.5 | — |
| 2014 | 40,618 | 42,294 | −1,676 | 6.7 | — |
| 2015 | 27,147 | 26,219 | 928 | 11.3 | — |
| 2016 | 25,154 | 27,179 | −2,025 | 10.0 | — |
| 2017 | 24,109 | 22,762 | 1,347 | 12.7 | — |
| 2018 | 24,145 | 22,088 | 2,057 | 14.2 | — |
| 2019 | 19,719 | 25,133 | −5,414 | 9.9 | — |
| 2020 | 11,767 | 21,114 | −9,347 | 6.4 | — |
| 2021 | 7,610 | 10,887 | −3,277 | 8.8 | — |
| 2022 | 26,500 | 18,859 | 7,641 | 10.0 | — |
| 2023 | 23,012 | 13,003 | 10,009 | 23.7 | — |
In its most recent public year (2023), this organization brought in $10,009 more than it spent. Its reserves stood at about 23.7 months of spending, up from 3.1 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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