Hms School For Children With Cerebral Palsy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,125,485 | 7,760,051 | 1,365,434 | 49.5 | 57% |
| 2012 | 8,428,436 | 8,035,956 | 392,480 | 45.7 | 60% |
| 2013 | 8,612,670 | 7,720,902 | 891,768 | 51.8 | 61% |
| 2014 | 9,913,707 | 8,244,181 | 1,669,526 | 53.6 | 63% |
| 2015 | 10,272,100 | 8,674,495 | 1,597,605 | 51.4 | 63% |
| 2016 | 11,121,459 | 8,985,568 | 2,135,891 | 48.1 | 64% |
| 2017 | 9,821,554 | 9,175,469 | 646,085 | 51.6 | 63% |
| 2018 | 10,095,788 | 9,785,571 | 310,217 | 51.1 | 63% |
| 2019 | 11,461,739 | 10,173,933 | 1,287,806 | 51.1 | 63% |
| 2020 | 10,737,635 | 10,477,135 | 260,500 | 50.1 | 64% |
| 2021 | 12,260,377 | 9,295,165 | 2,965,212 | 71.7 | 64% |
| 2022 | 11,822,160 | 10,585,512 | 1,236,648 | 55.2 | 64% |
| 2023 | 11,219,501 | 12,292,152 | −1,072,651 | 48.4 | 64% |
In its most recent public year (2023), this organization spent $1,072,651 more than it brought in. Its reserves stood at about 48.4 months of spending, down from 49.5 in 2011. Staff pay was 64% of spending. $1,343,143 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
Hms School For Children With Cerebral Palsy'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