Lake Hills Elementary Pto
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 29,088 | 24,848 | 4,240 | 0.0 | — |
| 2013 | 27,436 | 23,789 | 3,647 | 4.0 | — |
| 2014 | 24,577 | 22,593 | 1,984 | 1.1 | — |
| 2015 | 30,709 | 22,989 | 7,720 | 3.0 | — |
| 2016 | 31,082 | 29,263 | 1,819 | 3.1 | — |
| 2017 | 56,751 | 57,060 | −309 | 1.9 | — |
| 2018 | 60,185 | 47,196 | 12,989 | 5.6 | — |
| 2019 | 57,572 | 45,238 | 12,334 | 9.1 | — |
| 2020 | 56,718 | 60,853 | −4,135 | 5.9 | — |
| 2021 | 9,553 | 13,292 | −3,739 | 23.8 | — |
| 2022 | 68,552 | 61,675 | 6,877 | 6.5 | — |
| 2023 | 96,428 | 94,017 | 2,411 | 4.6 | — |
| 2024 | 111,332 | 114,756 | −3,424 | 3.4 | — |
In its most recent public year (2024), this organization spent $3,424 more than it brought in. Its reserves stood at about 3.4 months of spending, up from 0 in 2012.
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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