Educational Services Of Hampton Roads Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 58,123 | 49,869 | 8,254 | 2.2 | — |
| 2013 | 95,678 | 80,799 | 14,879 | 3.5 | — |
| 2014 | 62,396 | 69,229 | −6,833 | 2.9 | — |
| 2015 | 64,532 | 61,006 | 3,526 | 4.0 | — |
| 2016 | 41,249 | 42,397 | −1,148 | 5.5 | — |
| 2017 | 71,625 | 69,671 | 1,954 | 3.7 | — |
| 2018 | 56,517 | 45,873 | 10,644 | 8.3 | — |
| 2019 | 75,023 | 55,985 | 19,038 | 10.8 | — |
| 2020 | 53,955 | 55,129 | −1,174 | 10.9 | — |
| 2021 | 30,655 | 28,023 | 2,632 | 22.7 | — |
| 2022 | 72,513 | 45,381 | 27,132 | 18.0 | — |
| 2023 | 58,989 | 59,443 | −454 | 13.7 | — |
| 2024 | 76,524 | 68,627 | 7,897 | 13.2 | — |
In its most recent public year (2024), this organization brought in $7,897 more than it spent. Its reserves stood at about 13.2 months of spending, up from 2.2 in 2012.
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 2024. 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
Educational Services Of Hampton Roads Inc's IRS filings as a feed — one entry per filing year, through 2024. 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