Heartland Elementary Pto Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 63,042 | 42,008 | 21,034 | 11.5 | — |
| 2013 | 65,278 | 75,298 | −10,020 | 4.8 | — |
| 2014 | 40,764 | 40,900 | −136 | 8.8 | — |
| 2015 | 35,745 | 37,225 | −1,480 | 9.2 | — |
| 2016 | 28,244 | 31,200 | −2,956 | 9.9 | — |
| 2017 | 39,221 | 45,471 | −6,250 | 5.1 | — |
| 2018 | 30,910 | 30,257 | 653 | 8.0 | — |
| 2019 | 49,986 | 40,585 | 9,401 | 8.7 | — |
| 2020 | 5,066 | 14,889 | −9,823 | 15.8 | — |
| 2021 | 30,639 | 17,209 | 13,430 | 23.1 | — |
| 2022 | 32,687 | 29,653 | 3,034 | 14.6 | — |
| 2023 | 47,294 | 57,050 | −9,756 | 5.5 | — |
In its most recent public year (2023), this organization spent $9,756 more than it brought in. Its reserves stood at about 5.5 months of spending, down from 11.5 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 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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