Hayground School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,350,264 | 3,268,302 | 81,962 | 0.4 | 60% |
| 2021 | 3,261,042 | 2,683,377 | 577,665 | 3.0 | 56% |
| 2022 | 3,452,560 | 3,591,571 | −139,011 | 1.8 | 56% |
| 2023 | 3,868,467 | 3,775,654 | 92,813 | 2.0 | 57% |
In its most recent public year (2023), this organization brought in $92,813 more than it spent. Its reserves stood at about 2 months of spending, up from 0.4 in 2020. Staff pay was 57% of spending.
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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