The Hillsborough Elementary School Home And School Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 36,093 | 39,105 | −3,012 | 6.3 | — |
| 2016 | 38,989 | 44,347 | −5,358 | 4.1 | — |
| 2017 | 38,487 | 37,983 | 504 | 4.9 | — |
| 2018 | 47,317 | 27,137 | 20,180 | 15.8 | — |
| 2019 | 61,278 | 65,973 | −4,695 | 5.7 | — |
| 2020 | 36,768 | 52,521 | −15,753 | 3.5 | — |
| 2021 | 15,202 | 18,869 | −3,667 | 7.5 | — |
| 2022 | 19,841 | 22,421 | −2,580 | 4.9 | — |
| 2023 | 17,827 | 19,046 | −1,219 | 5.0 | — |
| 2024 | 11,670 | 2,330 | 9,340 | 88.9 | — |
In its most recent public year (2024), this organization brought in $9,340 more than it spent. Its reserves stood at about 88.9 months of spending, up from 6.3 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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