Errol Hassell Pto
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 17,551 | 23,797 | −6,246 | 11.2 | — |
| 2013 | 22,679 | 28,240 | −5,561 | 7.3 | — |
| 2014 | 27,784 | 23,240 | 4,544 | 10.4 | — |
| 2015 | 24,071 | 24,024 | 47 | 10.9 | — |
| 2016 | 23,808 | 16,567 | 7,241 | 19.6 | — |
| 2017 | 25,081 | 23,531 | 1,550 | 14.6 | — |
| 2018 | 29,397 | 18,098 | 11,299 | 26.4 | — |
| 2019 | 23,459 | 19,915 | 3,544 | 26.2 | — |
| 2020 | 20,935 | 17,698 | 3,237 | 31.6 | — |
| 2021 | 2,816 | 10,464 | −7,648 | 44.7 | — |
| 2022 | 31,691 | 25,335 | 6,356 | 21.5 | — |
| 2023 | 29,994 | 32,042 | −2,048 | 16.2 | — |
| 2024 | 19,901 | 22,612 | −2,711 | 21.5 | — |
In its most recent public year (2024), this organization spent $2,711 more than it brought in. Its reserves stood at about 21.5 months of spending, up from 11.2 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
Errol Hassell Pto'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