Seattle Hill Parent Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 70,339 | 62,970 | 7,369 | 16.5 | — |
| 2012 | 72,667 | 112,064 | −39,397 | 5.0 | — |
| 2013 | 53,560 | 67,127 | −13,567 | 6.6 | — |
| 2014 | 73,838 | 78,002 | −4,164 | 2.0 | — |
| 2015 | 60,679 | 33,662 | 27,017 | 11.6 | — |
| 2016 | 77,111 | 78,608 | −1,497 | 4.7 | — |
| 2017 | 62,753 | 53,330 | 9,423 | 9.1 | — |
| 2018 | 82,101 | 75,232 | 6,869 | 7.5 | — |
| 2019 | 62,383 | 88,964 | −26,581 | 2.8 | — |
| 2020 | 34,708 | 40,714 | −6,006 | 4.3 | — |
| 2021 | 24,849 | 10,494 | 14,355 | 33.1 | — |
| 2022 | 32,889 | 29,350 | 3,539 | 13.3 | — |
| 2023 | 49,717 | 60,231 | −10,514 | 4.4 | — |
In its most recent public year (2023), this organization spent $10,514 more than it brought in. Its reserves stood at about 4.4 months of spending, down from 16.5 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
Seattle Hill Parent Teacher Organization'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