Capitol Hill Cluster School Parent Teacher Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 102,632 | 82,902 | 19,730 | 14.5 | — |
| 2012 | 241,410 | 120,234 | 121,176 | 24.8 | 0% |
| 2013 | 331,770 | 221,911 | 109,859 | 14.2 | 0% |
| 2014 | 204,938 | 150,445 | 54,493 | 18.2 | 0% |
| 2015 | 205,168 | 279,753 | −74,585 | 10.7 | 0% |
| 2016 | 192,202 | 287,873 | −95,671 | 11.5 | 0% |
| 2017 | 145,655 | 196,019 | −50,364 | 14.0 | 0% |
| 2018 | 223,770 | 168,437 | 55,333 | 7.9 | 0% |
| 2019 | 192,859 | 197,538 | −4,679 | 17.7 | 0% |
| 2020 | 129,905 | 143,522 | −13,617 | 24.3 | 0% |
| 2021 | 119,441 | 119,389 | 52 | 25.2 | — |
| 2022 | 276,594 | 181,203 | 95,391 | 19.6 | 0% |
| 2023 | 134,084 | 206,370 | −72,286 | 15.2 | 0% |
In its most recent public year (2023), this organization spent $72,286 more than it brought in. Its reserves stood at about 15.2 months of spending. Staff pay was 0% 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
Capitol Hill Cluster School Parent Teacher Association's IRS filings as a feed — one entry per filing year, through 2023. 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