The Hagedorn Little Village School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 19,236,949 | 19,654,317 | −417,368 | 1.4 | 68% |
| 2021 | 21,155,572 | 19,433,963 | 1,721,609 | 3.3 | 66% |
| 2022 | 20,710,692 | 20,564,924 | 145,768 | 3.4 | 68% |
| 2023 | 22,912,137 | 22,846,616 | 65,521 | 3.7 | 69% |
In its most recent public year (2023), this organization brought in $65,521 more than it spent. Its reserves stood at about 3.7 months of spending, up from 1.4 in 2020. Staff pay was 69% of spending. $303,265 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
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