J J Hill Montessori Parent Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,135 | 35,419 | 6,716 | 13.1 | — |
| 2017 | 108,545 | 67,897 | 40,648 | 13.5 | — |
| 2018 | 78,374 | 58,474 | 19,900 | 19.8 | — |
| 2019 | 65,190 | 75,971 | −10,781 | 13.5 | — |
| 2020 | 22,911 | 49,114 | −26,203 | 14.5 | — |
| 2021 | 2,847 | 22,614 | −19,767 | 21.0 | — |
| 2022 | 53,936 | 40,911 | 13,025 | 15.4 | — |
| 2023 | 42,947 | 34,801 | 8,146 | 22.6 | — |
In its most recent public year (2023), this organization brought in $8,146 more than it spent. Its reserves stood at about 22.6 months of spending, up from 13.1 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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