St Hope Public Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,407,410 | 11,000,404 | 407,006 | 0.5 | 52% |
| 2012 | 11,522,509 | 11,048,705 | 473,804 | 1.1 | 52% |
| 2013 | 12,923,009 | 12,382,048 | 540,961 | 1.5 | 54% |
| 2014 | 15,334,713 | 15,410,567 | −75,854 | 1.1 | 56% |
| 2015 | 17,155,219 | 18,055,459 | −900,240 | 0.4 | 57% |
| 2016 | 19,291,027 | 18,745,732 | 545,295 | 0.7 | 59% |
| 2017 | 18,573,583 | 18,270,555 | 303,028 | 0.9 | 57% |
| 2018 | 16,655,910 | 17,303,022 | −647,112 | 0.5 | 49% |
| 2019 | 17,528,282 | 16,180,617 | 1,347,665 | 1.6 | 41% |
| 2020 | 15,112,933 | 14,006,869 | 1,106,064 | 2.7 | 40% |
| 2021 | 14,901,092 | 13,298,445 | 1,602,647 | 4.3 | 41% |
| 2022 | 13,605,349 | 13,675,649 | −70,300 | 4.2 | 40% |
| 2023 | 16,477,027 | 15,442,613 | 1,034,414 | 4.5 | 35% |
In its most recent public year (2023), this organization brought in $1,034,414 more than it spent. Its reserves stood at about 4.5 months of spending, up from 0.5 in 2011. Staff pay was 35% of spending. $1,389,998 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
St Hope Public Schools'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