Hampshire Country School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,929,894 | 1,692,318 | 237,576 | 31.2 | 47% |
| 2021 | 1,781,024 | 1,698,249 | 82,775 | 33.5 | 3% |
| 2022 | 1,483,804 | 1,714,127 | −230,323 | 30.3 | 46% |
| 2023 | 1,786,809 | 1,872,443 | −85,634 | 27.8 | 50% |
In its most recent public year (2023), this organization spent $85,634 more than it brought in. Its reserves stood at about 27.8 months of spending, down from 31.2 in 2020. Staff pay was 50% of spending. $98,937 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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