Pta Arbor Heights Elem 6 15 35
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,157 | 42,894 | 11,263 | 12.5 | — |
| 2012 | 63,541 | 57,431 | 6,110 | 10.6 | — |
| 2013 | 65,705 | 64,248 | 1,457 | 9.8 | — |
| 2014 | 62,546 | 59,294 | 3,252 | 11.2 | — |
| 2015 | 123,282 | 86,724 | 36,558 | 12.7 | — |
| 2016 | 114,467 | 98,696 | 15,771 | 13.1 | — |
| 2017 | 102,876 | 42,571 | 60,305 | 47.4 | — |
| 2018 | 85,742 | 101,344 | −15,602 | 18.1 | — |
| 2019 | 119,293 | 105,641 | 13,652 | 18.9 | — |
| 2020 | 47,050 | 48,822 | −1,772 | 40.4 | — |
| 2021 | 27,816 | 32,832 | −5,016 | 58.3 | — |
| 2022 | 65,709 | 34,014 | 31,695 | 67.4 | — |
| 2023 | 118,407 | 66,529 | 51,878 | 43.8 | — |
| 2024 | 91,868 | 123,181 | −31,313 | 20.6 | — |
In its most recent public year (2024), this organization spent $31,313 more than it brought in. Its reserves stood at about 20.6 months of spending, up from 12.5 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 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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