Hyde School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,304,962 | 11,871,339 | −1,566,377 | 38.2 | 35% |
| 2021 | 8,609,134 | 8,967,912 | −358,778 | 57.6 | 36% |
| 2022 | 8,713,291 | 10,586,297 | −1,873,006 | 43.0 | 34% |
| 2023 | 10,767,715 | 11,884,869 | −1,117,154 | 37.8 | 31% |
In its most recent public year (2023), this organization spent $1,117,154 more than it brought in. Its reserves stood at about 37.8 months of spending. Staff pay was 31% of spending. $5,879,817 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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