Hilltop Elementary Ptsa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 41,527 | 53,782 | −12,255 | 6.4 | — |
| 2014 | 38,395 | 33,411 | 4,984 | 10.8 | — |
| 2015 | 59,866 | 44,036 | 15,830 | 12.5 | — |
| 2016 | 40,120 | 59,121 | −19,001 | 7.6 | — |
| 2018 | 40,474 | 35,737 | 4,737 | 14.3 | — |
| 2019 | 57,151 | 38,500 | 18,651 | 14.7 | — |
| 2020 | 29,075 | 23,431 | 5,644 | 31.1 | — |
| 2021 | 13,274 | 27,324 | −14,050 | 20.5 | — |
| 2022 | 25,952 | 21,085 | 4,867 | 29.3 | — |
| 2023 | 37,438 | 33,916 | 3,522 | 19.5 | — |
| 2024 | 66,601 | 60,820 | 5,781 | 12.0 | — |
In its most recent public year (2024), this organization brought in $5,781 more than it spent. Its reserves stood at about 12 months of spending, up from 6.4 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
Hilltop Elementary Ptsa'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