Heartland Elementary School Pto
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,616 | 43,678 | −10,062 | 4.8 | — |
| 2012 | 35,353 | 28,337 | 7,016 | 10.4 | — |
| 2013 | 34,652 | 40,672 | −6,020 | 5.4 | — |
| 2014 | 42,789 | 38,649 | 4,140 | 7.0 | — |
| 2015 | 44,162 | 42,687 | 1,475 | 6.8 | — |
| 2016 | 46,260 | 46,188 | 72 | 6.3 | — |
| 2017 | 43,141 | 45,156 | −2,015 | 5.9 | — |
| 2018 | 34,815 | 35,429 | −614 | 7.3 | — |
| 2019 | 36,283 | 41,281 | −4,998 | 4.8 | — |
| 2020 | 32,565 | 29,338 | 3,227 | 8.1 | — |
| 2021 | 9,427 | 13,478 | −4,051 | 14.0 | — |
In its most recent public year (2021), this organization spent $4,051 more than it brought in. Its reserves stood at about 14 months of spending, up from 4.8 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 2021. 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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