Hilldale Elementary Parent Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,044 | 21,980 | 3,064 | 5.3 | — |
| 2012 | 47,259 | 42,171 | 5,088 | 4.2 | — |
| 2013 | 56,810 | 51,535 | 5,275 | 4.7 | — |
| 2014 | 64,633 | 51,210 | 13,423 | 7.9 | — |
| 2015 | 71,606 | 73,215 | −1,609 | 5.2 | — |
| 2016 | 109,820 | 105,953 | 3,867 | 4.1 | — |
| 2017 | 85,961 | 73,214 | 12,747 | 8.0 | — |
| 2018 | 85,155 | 78,953 | 6,202 | 8.2 | — |
| 2019 | 94,735 | 98,296 | −3,561 | 6.2 | — |
| 2020 | 75,991 | 76,357 | −366 | 7.9 | — |
| 2021 | 23,705 | 26,636 | −2,931 | 21.4 | — |
| 2022 | 20,958 | 7,974 | 12,984 | 90.0 | — |
| 2023 | 36,269 | 23,984 | 12,285 | 36.1 | — |
| 2024 | 29,803 | 42,012 | −12,209 | 17.1 | — |
In its most recent public year (2024), this organization spent $12,209 more than it brought in. Its reserves stood at about 17.1 months of spending, up from 5.3 in 2011.
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
Hilldale Elementary Parent Teacher Organization's IRS filings as a feed — one entry per filing year, through 2024. 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