Euphemia L Haynes Public Charter School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,235,402 | 15,484,822 | −1,249,420 | 2.0 | 46% |
| 2012 | 22,124,433 | 20,033,493 | 2,090,940 | 2.8 | 44% |
| 2013 | 23,275,688 | 25,451,530 | −2,175,842 | 1.2 | 47% |
| 2014 | 24,303,941 | 25,591,670 | −1,287,729 | 0.6 | 52% |
| 2015 | 31,603,102 | 26,872,262 | 4,730,840 | 2.6 | 51% |
| 2016 | 26,001,658 | 25,679,504 | 322,154 | 2.0 | 55% |
| 2017 | 27,450,235 | 26,580,644 | 869,591 | 3.0 | 52% |
| 2018 | 26,552,320 | 27,313,630 | −761,310 | 2.9 | 53% |
| 2019 | 30,771,802 | 28,113,428 | 2,658,374 | 3.5 | 53% |
| 2020 | 29,402,469 | 27,368,851 | 2,033,618 | 3.9 | 58% |
| 2021 | 31,794,568 | 28,552,493 | 3,242,075 | 5.5 | 55% |
| 2022 | 34,557,463 | 34,037,095 | 520,368 | 5.3 | 48% |
| 2023 | 36,695,719 | 37,023,867 | −328,148 | 4.9 | 51% |
In its most recent public year (2023), this organization spent $328,148 more than it brought in. Its reserves stood at about 4.9 months of spending, up from 2 in 2011. Staff pay was 51% of spending. $2,571 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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