Highlands Elementary Parent Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,023 | 45,480 | −4,457 | 8.9 | — |
| 2012 | 34,001 | 52,122 | −18,121 | 3.6 | — |
| 2013 | 51,607 | 36,020 | 15,587 | 10.4 | — |
| 2014 | 44,197 | 26,913 | 17,284 | 21.6 | — |
| 2015 | 35,897 | 23,597 | 12,300 | 30.9 | — |
| 2016 | 37,228 | 30,010 | 7,218 | 27.2 | — |
| 2017 | 41,789 | 55,948 | −14,159 | 11.6 | — |
| 2018 | 46,846 | 23,075 | 23,771 | 40.4 | — |
| 2019 | 50,493 | 24,863 | 25,630 | 49.9 | — |
| 2022 | 59,080 | 37,388 | 21,692 | 34.9 | — |
| 2023 | 67,670 | 93,102 | −25,432 | 10.7 | — |
| 2024 | 65,237 | 28,258 | 36,979 | 51.0 | — |
In its most recent public year (2024), this organization brought in $36,979 more than it spent. Its reserves stood at about 51 months of spending, up from 8.9 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 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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