Hoosac School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,221,864 | 3,986,686 | 235,178 | 12.2 | 39% |
| 2012 | 4,783,207 | 4,489,139 | 294,068 | 11.1 | 39% |
| 2013 | 5,141,380 | 4,808,897 | 332,483 | 11.4 | 37% |
| 2014 | 5,268,161 | 5,241,745 | 26,416 | 11.0 | 32% |
| 2015 | 5,083,871 | 5,133,805 | −49,934 | 10.9 | 29% |
| 2016 | 5,964,003 | 6,010,204 | −46,201 | 9.2 | 30% |
| 2017 | 5,267,019 | 6,000,138 | −733,119 | 8.0 | 27% |
| 2018 | 6,755,203 | 6,461,259 | 293,944 | 8.2 | 23% |
| 2019 | 7,990,644 | 7,893,454 | 97,190 | 7.0 | 22% |
| 2020 | 9,663,730 | 8,759,258 | 904,472 | 7.6 | 24% |
| 2021 | 8,708,240 | 8,558,260 | 149,980 | 8.6 | 24% |
| 2022 | 10,403,119 | 9,876,913 | 526,206 | 7.9 | 21% |
| 2023 | 13,355,753 | 10,497,588 | 2,858,165 | 10.8 | 22% |
In its most recent public year (2023), this organization brought in $2,858,165 more than it spent. Its reserves stood at about 10.8 months of spending, down from 12.2 in 2011. Staff pay was 22% of spending. $3,220,681 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
Hoosac School'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