Oak Hills Parent Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,884 | 33,682 | 9,202 | 34.7 | — |
| 2012 | 45,891 | 27,933 | 17,958 | 49.5 | — |
| 2013 | 49,678 | 32,853 | 16,825 | 48.3 | — |
| 2014 | 49,454 | 36,527 | 12,927 | 47.7 | — |
| 2015 | 52,091 | 100,487 | −48,396 | 11.5 | — |
| 2016 | 53,333 | 66,140 | −12,807 | 15.2 | — |
| 2017 | 60,066 | 92,532 | −32,466 | 6.7 | — |
| 2018 | 62,849 | 32,738 | 30,111 | 29.9 | — |
| 2019 | 82,348 | 60,183 | 22,165 | 20.7 | — |
| 2020 | 73,025 | 40,603 | 32,422 | 39.2 | — |
| 2021 | 26,949 | 28,170 | −1,221 | 55.5 | — |
| 2022 | 41,464 | 33,123 | 8,341 | 50.3 | — |
| 2023 | 68,873 | 71,777 | −2,904 | 22.7 | — |
In its most recent public year (2023), this organization spent $2,904 more than it brought in. Its reserves stood at about 22.7 months of spending, down from 34.7 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
Oak Hills 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