Ps20 Clinton Hills Pta
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 312,105 | 281,634 | 30,471 | 4.3 | 67% |
| 2020 | 398,177 | 312,482 | 85,695 | 6.9 | 62% |
| 2021 | 100,529 | 109,132 | −8,603 | 18.7 | — |
| 2022 | 671,123 | 454,742 | 216,381 | 10.2 | 79% |
| 2023 | 762,453 | 607,305 | 155,148 | 10.7 | 72% |
In its most recent public year (2023), this organization brought in $155,148 more than it spent. Its reserves stood at about 10.7 months of spending, up from 4.3 in 2019. Staff pay was 72% of spending.
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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