Hampton Alliance For Educational Excellence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,312 | 31,051 | −6,739 | 28.8 | — |
| 2012 | 28,788 | 28,723 | 65 | 31.2 | — |
| 2013 | 56,127 | 39,987 | 16,140 | 27.2 | — |
| 2014 | 56,105 | 94,615 | −38,510 | 6.6 | — |
| 2015 | 67,895 | 70,529 | −2,634 | 8.3 | — |
| 2016 | 32,743 | 50,397 | −17,654 | 7.5 | — |
| 2017 | 35,793 | 50,187 | −14,394 | 4.0 | — |
| 2018 | 37,207 | 9,095 | 28,112 | 59.4 | — |
| 2019 | 39,570 | 63,353 | −23,783 | 4.0 | — |
| 2020 | 54,237 | 65,904 | −11,667 | 1.7 | — |
| 2021 | 35,827 | 13,380 | 22,447 | 28.7 | — |
In its most recent public year (2021), this organization brought in $22,447 more than it spent. Its reserves stood at about 28.7 months of spending.
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 2021. 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
Hampton Alliance For Educational Excellence's IRS filings as a feed — one entry per filing year, through 2021. 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