Henderson Elementary Parent-Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 40,930 | 24,006 | 16,924 | 14.3 | — |
| 2019 | 52,311 | 43,195 | 9,116 | 10.5 | — |
| 2020 | 50,832 | 14,200 | 36,632 | 62.8 | — |
| 2021 | 44,282 | 39,817 | 4,465 | 23.8 | — |
| 2022 | 54,950 | 23,104 | 31,846 | 57.5 | — |
| 2023 | 65,794 | 68,509 | −2,715 | 18.9 | — |
In its most recent public year (2023), this organization spent $2,715 more than it brought in. Its reserves stood at about 18.9 months of spending, up from 14.3 in 2018.
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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