Hawthorne Elementary Parent-Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 11,372 | 18,626 | −7,254 | 17.2 | — |
| 2013 | 18,468 | 17,016 | 1,452 | 19.8 | — |
| 2014 | 18,314 | 11,530 | 6,784 | 36.3 | — |
| 2015 | 16,335 | 12,022 | 4,313 | 31.0 | — |
| 2016 | 9,587 | 19,500 | −9,913 | 13.0 | — |
| 2017 | 20,310 | 15,352 | 4,958 | 20.4 | — |
| 2018 | 18,131 | 17,185 | 946 | 18.9 | — |
| 2019 | 20,642 | 16,496 | 4,146 | 22.7 | — |
| 2020 | 12,885 | 6,996 | 5,889 | 63.6 | — |
| 2021 | 5,822 | 13,228 | −7,406 | 26.9 | — |
| 2022 | 6,214 | 7,797 | −1,583 | 42.7 | — |
| 2023 | 22,161 | 10,337 | 11,824 | 45.9 | — |
| 2024 | 18,615 | 9,129 | 9,486 | 61.3 | — |
In its most recent public year (2024), this organization brought in $9,486 more than it spent. Its reserves stood at about 61.3 months of spending, up from 17.2 in 2012.
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 2024. 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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