Hollywood Hill Elementary Pta Northshore Ptsa Council 6 10 17
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,399 | 57,634 | −9,235 | 12.1 | — |
| 2012 | 47,346 | 50,640 | −3,294 | 13.1 | — |
| 2013 | 45,222 | 60,445 | −15,223 | 7.8 | — |
| 2014 | 95,290 | 64,937 | 30,353 | 12.9 | — |
| 2015 | 52,994 | 69,962 | −16,968 | 8.4 | — |
| 2016 | 87,355 | 44,301 | 43,054 | 26.4 | — |
| 2017 | 43,910 | 52,735 | −8,825 | 20.0 | — |
| 2018 | 57,489 | 51,671 | 5,818 | 21.8 | — |
| 2019 | 27,101 | 50,670 | −23,569 | 16.7 | — |
| 2020 | 31,501 | 34,109 | −2,608 | 23.8 | — |
| 2021 | 16,074 | 15,579 | 495 | 52.6 | — |
| 2022 | 58,213 | 47,288 | 10,925 | 20.1 | — |
| 2023 | 98,197 | 41,587 | 56,610 | 39.2 | — |
In its most recent public year (2023), this organization brought in $56,610 more than it spent. Its reserves stood at about 39.2 months of spending, up from 12.1 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 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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