Haynes Charter For Enriched Studies Parent Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 48,767 | 43,448 | 5,319 | 14.2 | — |
| 2022 | 84,382 | 50,203 | 34,179 | 20.5 | — |
| 2023 | 62,752 | 60,591 | 2,161 | 17.4 | — |
| 2024 | 64,670 | 64,264 | 406 | 16.5 | — |
In its most recent public year (2024), this organization brought in $406 more than it spent. Its reserves stood at about 16.5 months of spending, up from 14.2 in 2021.
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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