Hicks Canyon Elementary School Parent Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 196,880 | 185,833 | 11,047 | 15.0 | — |
| 2012 | 184,656 | 208,729 | −24,073 | 12.0 | 0% |
| 2013 | 182,736 | 216,539 | −33,803 | 9.7 | 0% |
| 2014 | 184,172 | 243,106 | −58,934 | 5.7 | 0% |
| 2015 | 149,312 | 164,817 | −15,505 | 7.3 | 0% |
| 2016 | 224,200 | 184,790 | 39,410 | 9.1 | 0% |
| 2017 | 247,404 | 189,794 | 57,610 | 12.7 | 0% |
| 2018 | 243,900 | 243,455 | 445 | 9.9 | 0% |
| 2019 | 282,172 | 234,474 | 47,698 | 12.6 | 0% |
| 2020 | 183,083 | 167,323 | 15,760 | 18.7 | 0% |
| 2021 | 128,756 | 171,327 | −42,571 | 16.2 | — |
| 2022 | 176,215 | 148,772 | 27,443 | 20.8 | 0% |
| 2023 | 170,633 | 223,472 | −52,839 | 11.0 | 0% |
In its most recent public year (2023), this organization spent $52,839 more than it brought in. Its reserves stood at about 11 months of spending, down from 15 in 2011. Staff pay was 0% 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 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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