Hilltop Elementary Parent Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 35,893 | 38,617 | −2,724 | 3.3 | — |
| 2013 | 47,667 | 49,958 | −2,291 | 2.0 | — |
| 2014 | 35,817 | 30,066 | 5,751 | 5.6 | — |
| 2015 | 35,725 | 38,315 | −2,590 | 3.6 | — |
| 2016 | 38,214 | 40,084 | −1,870 | 2.9 | — |
| 2017 | 27,517 | 21,082 | 6,435 | 9.1 | — |
| 2018 | 15,109 | 15,465 | −356 | 12.1 | — |
| 2019 | 16,195 | 17,438 | −1,243 | 9.9 | — |
| 2020 | 21,960 | 16,374 | 5,586 | 14.6 | — |
| 2021 | 5,565 | 4,638 | 927 | 54.1 | — |
In its most recent public year (2021), this organization brought in $927 more than it spent. Its reserves stood at about 54.1 months of spending, up from 3.3 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 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
Hilltop Elementary Parent Teacher Organization's IRS filings as a feed — one entry per filing year, through 2021. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works