Highland Park Mis Hpms Pto
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,967,673 | 2,323,043 | −355,370 | 3.6 | 10% |
| 2012 | 2,199,228 | 2,071,041 | 128,187 | 4.8 | 10% |
| 2013 | 2,705,142 | 2,604,474 | 100,668 | 4.4 | 0% |
| 2014 | 2,216,883 | 2,400,615 | −183,732 | 3.9 | 0% |
| 2015 | 2,636,629 | 2,412,134 | 224,495 | 4.9 | 0% |
| 2016 | 2,565,002 | 2,364,444 | 200,558 | 6.1 | 0% |
| 2017 | 3,219,979 | 3,197,973 | 22,006 | 4.5 | 0% |
| 2018 | 3,271,415 | 3,268,606 | 2,809 | 4.4 | 0% |
| 2019 | 3,378,603 | 3,461,676 | −83,073 | 3.9 | 0% |
| 2020 | 2,964,997 | 3,206,754 | −241,757 | 3.3 | 0% |
| 2021 | 2,685,264 | 2,433,918 | 251,346 | 5.6 | 0% |
| 2022 | 3,707,362 | 3,377,059 | 330,303 | 5.2 | 0% |
| 2023 | 3,797,702 | 3,844,828 | −47,126 | 4.4 | 0% |
In its most recent public year (2023), this organization spent $47,126 more than it brought in. Its reserves stood at about 4.4 months of spending. Staff pay was 0% 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 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
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