Glacial Hills Elementary School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 971,814 | 998,203 | −26,389 | 2.2 | 54% |
| 2012 | 1,037,976 | 986,459 | 51,517 | 2.9 | 56% |
| 2013 | 1,117,949 | 1,107,260 | 10,689 | 2.7 | 55% |
| 2014 | 1,308,242 | 1,218,378 | 89,864 | 3.3 | 58% |
| 2015 | 1,534,160 | 1,293,407 | 240,753 | 0.3 | 57% |
| 2016 | 1,466,386 | 1,355,521 | 110,865 | 1.2 | 51% |
| 2017 | 1,463,145 | 1,811,857 | −348,712 | -1.4 | 45% |
| 2018 | 1,281,491 | 1,406,299 | −124,808 | -6.5 | 50% |
| 2019 | 1,507,686 | 1,479,377 | 28,309 | -3.7 | 56% |
| 2020 | 1,429,456 | 1,521,081 | −91,625 | -5.3 | 57% |
| 2021 | 1,373,341 | 1,360,024 | 13,317 | -6.8 | 55% |
| 2022 | 1,469,874 | 1,599,281 | −129,407 | -6.1 | 50% |
In its most recent public year (2022), this organization spent $129,407 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-6.1 months), down from 2.2 in 2011. Staff pay was 50% 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 2022. 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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