Horace Mann Elementary P T A
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 66,227 | 73,151 | −6,924 | 5.8 | — |
| 2012 | 92,440 | 107,455 | −15,015 | 2.3 | — |
| 2013 | 104,364 | 100,697 | 3,667 | 2.9 | — |
| 2014 | 112,938 | 107,124 | 5,814 | 3.4 | — |
| 2015 | 127,802 | 113,715 | 14,087 | 4.7 | — |
| 2016 | 134,769 | 143,556 | −8,787 | 3.3 | — |
| 2017 | 150,491 | 146,200 | 4,291 | 3.3 | — |
| 2018 | 155,602 | 149,224 | 6,378 | 3.7 | — |
| 2019 | 126,940 | 118,495 | 8,445 | 5.6 | — |
| 2020 | 62,388 | 50,115 | 12,273 | 16.1 | — |
| 2021 | 24,742 | 28,327 | −3,585 | 27.3 | — |
| 2022 | 33,035 | 61,698 | −28,663 | 6.8 | — |
| 2023 | 21,199 | 26,165 | −4,966 | 14.7 | — |
| 2024 | 66,938 | 46,407 | 20,531 | 13.7 | — |
In its most recent public year (2024), this organization brought in $20,531 more than it spent. Its reserves stood at about 13.7 months of spending, up from 5.8 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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