Hillcrest Elementary Pta
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 22,337 | 15,408 | 6,929 | 20.5 | — |
| 2017 | 29,493 | 24,236 | 5,257 | 14.5 | — |
| 2018 | 36,226 | 16,682 | 19,544 | 33.6 | — |
| 2019 | 24,711 | 16,716 | 7,995 | 39.3 | — |
| 2020 | 25,717 | 7,195 | 18,522 | 122.2 | — |
| 2021 | 412 | 2,462 | −2,050 | 347.2 | — |
| 2022 | 20,660 | 15,753 | 4,907 | 58.0 | — |
| 2023 | 27,439 | 17,225 | 10,214 | 60.2 | — |
| 2024 | 36,147 | 76,352 | −40,205 | 7.2 | — |
In its most recent public year (2024), this organization spent $40,205 more than it brought in. Its reserves stood at about 7.2 months of spending, down from 20.5 in 2012.
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
Hillcrest Elementary Pta's IRS filings as a feed — one entry per filing year, through 2024. 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