Serene Hills Elementary School Parent Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 34,125 | 38,554 | −4,429 | 3.4 | — |
| 2011 | 52,378 | 46,836 | 5,542 | 4.2 | — |
| 2012 | 48,005 | 21,589 | 26,416 | 23.5 | — |
| 2013 | 74,262 | 26,367 | 47,895 | 72.7 | — |
| 2014 | 60,390 | 119,758 | −59,368 | 2.1 | — |
| 2015 | 49,078 | 36,627 | 12,451 | 10.8 | — |
| 2016 | 75,513 | 45,877 | 29,636 | 16.4 | — |
| 2017 | 75,019 | 97,521 | −22,502 | 4.9 | — |
| 2018 | 110,722 | 135,386 | −24,664 | 3.1 | — |
| 2019 | 204,257 | 226,793 | −22,536 | 0.7 | 0% |
| 2020 | 154,110 | 101,173 | 52,937 | 7.5 | 0% |
| 2021 | 47,983 | 72,458 | −24,475 | 7.6 | — |
| 2022 | 120,317 | 108,827 | 11,490 | 6.3 | — |
| 2023 | 128,565 | 120,745 | 7,820 | 6.5 | — |
In its most recent public year (2023), this organization brought in $7,820 more than it spent. Its reserves stood at about 6.5 months of spending, up from 3.4 in 2010.
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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