Horace Mann Pta
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 92,964 | 59,642 | 33,322 | 19.8 | — |
| 2021 | 71,599 | 48,983 | 22,616 | 29.6 | — |
| 2022 | 55,176 | 74,367 | −19,191 | 16.4 | — |
| 2023 | 83,193 | 82,164 | 1,029 | 15.0 | — |
In its most recent public year (2023), this organization brought in $1,029 more than it spent. Its reserves stood at about 15 months of spending, down from 19.8 in 2020.
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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