Friends Of Hillcrest High School And Benjamin Franklin Middle Schoo
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 44,521 | 28,801 | 15,720 | 11.9 | — |
| 2020 | 6,732 | 11,872 | −5,140 | 23.8 | — |
| 2021 | 21,122 | 19,184 | 1,938 | 15.9 | — |
In its most recent public year (2021), this organization brought in $1,938 more than it spent. Its reserves stood at about 15.9 months of spending, up from 11.9 in 2019.
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 2021. 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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