Horace Mann Elementary School Pta
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 442,217 | 350,932 | 91,285 | 15.1 | 70% |
| 2012 | 342,523 | 388,520 | −45,997 | 12.2 | 66% |
| 2013 | 410,522 | 419,767 | −9,245 | 11.0 | 67% |
| 2014 | 365,347 | 473,248 | −107,901 | 7.2 | 71% |
| 2015 | 421,723 | 445,275 | −23,552 | 7.1 | 78% |
| 2016 | 507,228 | 371,272 | 135,956 | 12.9 | 75% |
| 2017 | 538,177 | 437,753 | 100,424 | 13.7 | 80% |
| 2018 | 548,863 | 470,221 | 78,642 | 14.7 | 67% |
| 2019 | 612,110 | 690,484 | −78,374 | 8.7 | 58% |
| 2020 | 478,910 | 503,872 | −24,962 | 11.3 | 66% |
| 2021 | 159,654 | 281,187 | −121,533 | 15.0 | 81% |
| 2022 | 483,312 | 410,765 | 72,547 | 12.4 | 77% |
| 2023 | 459,500 | 359,566 | 99,934 | 17.5 | 78% |
In its most recent public year (2023), this organization brought in $99,934 more than it spent. Its reserves stood at about 17.5 months of spending, up from 15.1 in 2011. Staff pay was 78% 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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