Hollywood Highschool Alumni Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,074 | 35,015 | −5,941 | 78.7 | — |
| 2012 | 52,977 | 54,339 | −1,362 | 50.4 | — |
| 2013 | 22,324 | 26,892 | −4,568 | 99.9 | — |
| 2014 | 17,112 | 34,944 | −17,832 | 70.7 | — |
| 2015 | 27,934 | 30,713 | −2,779 | 79.4 | — |
| 2016 | 27,295 | 50,678 | −23,383 | 42.6 | — |
| 2017 | 33,857 | 33,596 | 261 | 64.3 | — |
| 2021 | 7,390 | 11,490 | −4,100 | 182.9 | — |
| 2022 | −36 | 17,964 | −18,000 | 105.0 | — |
In its most recent public year (2022), this organization spent $18,000 more than it brought in. Its reserves stood at about 105 months of spending, up from 78.7 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 2022. 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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