Haystack Mountain School Of Crafts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,685,870 | 1,615,532 | 70,338 | 56.6 | 39% |
| 2012 | 1,782,682 | 1,638,494 | 144,188 | 58.8 | 25% |
| 2013 | 1,352,378 | 1,610,642 | −258,264 | 62.8 | 26% |
| 2014 | 3,460,370 | 1,664,550 | 1,795,820 | 76.9 | 25% |
| 2015 | 1,558,032 | 1,858,854 | −300,822 | 67.2 | 24% |
| 2016 | 1,489,000 | 1,829,690 | −340,690 | 66.4 | 40% |
| 2017 | 2,031,504 | 1,927,478 | 104,026 | 72.1 | 39% |
| 2018 | 2,221,207 | 2,173,315 | 47,892 | 65.0 | 38% |
| 2019 | 6,797,335 | 2,540,350 | 4,256,985 | 76.1 | 38% |
| 2020 | 2,373,447 | 2,098,451 | 274,996 | 98.1 | 44% |
| 2021 | 9,949,863 | 2,160,881 | 7,788,982 | 158.5 | 43% |
| 2022 | 2,691,742 | 3,755,262 | −1,063,520 | 71.6 | 37% |
| 2023 | 2,257,534 | 3,079,894 | −822,360 | 87.2 | 42% |
In its most recent public year (2023), this organization spent $822,360 more than it brought in. Its reserves stood at about 87.2 months of spending, up from 56.6 in 2011. Staff pay was 42% of spending. $16,987,269 of its net assets are donor-restricted.
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
Haystack Mountain School Of Crafts'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