John Hay Elementary Ptsa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 363,889 | 328,776 | 35,113 | 16.6 | 0% |
| 2012 | 277,990 | 281,663 | −3,673 | 19.3 | 0% |
| 2013 | 294,417 | 282,977 | 11,440 | 19.7 | 0% |
| 2014 | 283,709 | 297,788 | −14,079 | 18.1 | 0% |
| 2015 | 340,225 | 314,061 | 26,164 | 18.2 | 0% |
| 2016 | 349,874 | 326,329 | 23,545 | 18.2 | 0% |
| 2017 | 301,805 | 203,120 | 98,685 | 35.1 | 0% |
| 2018 | 274,972 | 417,352 | −142,380 | 13.0 | 0% |
| 2019 | 224,948 | 278,841 | −53,893 | 17.1 | 0% |
| 2020 | 191,818 | 211,801 | −19,983 | 21.4 | 0% |
| 2021 | 165,399 | 226,249 | −60,850 | 16.8 | 0% |
| 2022 | 88,842 | 265,605 | −176,763 | 6.3 | 0% |
| 2023 | 153,716 | 121,495 | 32,221 | 17.0 | 0% |
| 2024 | 193,233 | 118,609 | 74,624 | 25.0 | 0% |
In its most recent public year (2024), this organization brought in $74,624 more than it spent. Its reserves stood at about 25 months of spending, up from 16.6 in 2011. Staff pay was 0% of spending.
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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