Highland Lakes School Parent Teacher Student Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 41,322 | 33,336 | 7,986 | 7.6 | — |
| 2016 | 46,856 | 53,332 | −6,476 | 3.3 | — |
| 2017 | 48,747 | 50,163 | −1,416 | 3.1 | — |
| 2018 | 44,368 | 48,262 | −3,894 | 2.2 | — |
| 2019 | 66,705 | 59,254 | 7,451 | 3.3 | — |
| 2020 | 66,185 | 70,059 | −3,874 | 2.1 | — |
| 2021 | 60,173 | 40,996 | 19,177 | 9.3 | — |
| 2022 | 86,451 | 71,025 | 15,426 | 8.0 | — |
| 2023 | 23,221 | 24,340 | −1,119 | 22.7 | — |
| 2024 | 21,016 | 47,646 | −26,630 | 4.9 | — |
In its most recent public year (2024), this organization spent $26,630 more than it brought in. Its reserves stood at about 4.9 months of spending, down from 7.6 in 2015.
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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