Oak Hills Pta
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,143 | 47,348 | 795 | 29.6 | — |
| 2012 | 43,204 | 44,145 | −941 | 31.5 | — |
| 2013 | 37,816 | 39,619 | −1,803 | 34.5 | — |
| 2014 | 34,237 | 25,176 | 9,061 | 58.6 | — |
| 2015 | 34,111 | 24,633 | 9,478 | 64.5 | — |
| 2016 | 34,616 | 32,692 | 1,924 | 49.3 | — |
| 2017 | 25,536 | 22,650 | 2,886 | 72.7 | — |
| 2018 | 26,227 | 24,255 | 1,972 | 68.9 | — |
| 2019 | 27,781 | 30,498 | −2,717 | 53.7 | — |
| 2020 | 20,343 | 17,416 | 2,927 | 96.1 | — |
In its most recent public year (2020), this organization brought in $2,927 more than it spent. Its reserves stood at about 96.1 months of spending, up from 29.6 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 2020. 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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