Genesee Hill School Pta
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 280,364 | 233,061 | 47,303 | 7.9 | 0% |
| 2012 | 234,260 | 202,670 | 31,590 | 11.0 | 0% |
| 2013 | 302,788 | 267,591 | 35,197 | 9.9 | 0% |
| 2014 | 335,891 | 267,434 | 68,457 | 13.0 | 0% |
| 2015 | 325,752 | 452,291 | −126,539 | 4.3 | 0% |
| 2016 | 422,590 | 384,721 | 37,869 | 6.3 | 0% |
| 2017 | 517,857 | 443,957 | 73,900 | 7.4 | 0% |
| 2018 | 483,726 | 433,825 | 49,901 | 9.0 | 0% |
| 2019 | 335,164 | 269,964 | 65,200 | 17.5 | 0% |
| 2020 | 253,408 | 209,577 | 43,831 | 25.5 | 0% |
| 2021 | 116,652 | 121,665 | −5,013 | 43.4 | 0% |
| 2022 | 120,761 | 170,007 | −49,246 | 27.6 | — |
| 2023 | 76,490 | 199,163 | −122,673 | 16.2 | — |
In its most recent public year (2023), this organization spent $122,673 more than it brought in. Its reserves stood at about 16.2 months of spending, up from 7.9 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
Genesee Hill School Pta's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works