Hampton Oaks Pto
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,376 | 14,038 | 13,338 | 27.4 | — |
| 2012 | 30,537 | 34,568 | −4,031 | 9.7 | — |
| 2013 | 29,624 | 28,985 | 639 | 11.8 | — |
| 2014 | 21,179 | 27,431 | −6,252 | 9.8 | — |
| 2015 | 20,179 | 21,054 | −875 | 12.3 | — |
| 2016 | 14,252 | 18,434 | −4,182 | 11.3 | — |
| 2017 | 21,821 | 19,397 | 2,424 | 12.2 | — |
| 2018 | 21,474 | 25,074 | −3,600 | 7.7 | — |
| 2019 | 13,669 | 15,553 | −1,884 | 11.0 | — |
| 2020 | 48,365 | 25,736 | 22,629 | 17.2 | — |
| 2021 | 4,053 | 16,079 | −12,026 | 18.5 | — |
| 2022 | 40,444 | 20,861 | 19,583 | 25.6 | — |
| 2023 | 36,844 | 33,715 | 3,129 | 16.9 | — |
In its most recent public year (2023), this organization brought in $3,129 more than it spent. Its reserves stood at about 16.9 months of spending, down from 27.4 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 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
Hampton Oaks Pto'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