Hamilton County Education Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 68,591 | 70,570 | −1,979 | 1.7 | — |
| 2021 | 66,217 | 63,475 | 2,742 | 2.4 | — |
| 2022 | 66,398 | 63,438 | 2,960 | 3.0 | — |
| 2023 | 77,333 | 63,533 | 13,800 | 5.6 | — |
In its most recent public year (2023), this organization brought in $13,800 more than it spent. Its reserves stood at about 5.6 months of spending, up from 1.7 in 2020.
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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