Hammond Urban Academy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,536,856 | 3,240,225 | 1,296,631 | 36.4 | 36% |
| 2012 | 8,367,954 | 5,402,481 | 2,965,473 | 28.5 | 30% |
| 2013 | 4,352,791 | 4,143,987 | 208,804 | 39.8 | 41% |
| 2014 | 4,100,938 | 4,942,169 | −841,231 | 14.8 | 39% |
| 2015 | 4,559,382 | 4,703,393 | −144,011 | 15.2 | 40% |
| 2016 | 5,002,666 | 5,093,107 | −90,441 | 13.9 | 39% |
| 2017 | 4,855,115 | 4,953,747 | −98,632 | 14.1 | 37% |
| 2018 | 5,111,089 | 4,957,032 | 154,057 | 14.6 | 34% |
| 2019 | 5,322,302 | 5,478,857 | −156,555 | 12.8 | 35% |
| 2020 | 5,415,437 | 5,479,285 | −63,848 | 12.9 | 44% |
| 2021 | 5,941,518 | 5,783,101 | 158,417 | 12.8 | 43% |
| 2022 | 6,278,005 | 6,178,712 | 99,293 | 12.2 | 42% |
| 2023 | 8,149,775 | 7,144,984 | 1,004,791 | 12.2 | 43% |
In its most recent public year (2023), this organization brought in $1,004,791 more than it spent. Its reserves stood at about 12.2 months of spending, down from 36.4 in 2011. Staff pay was 43% 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 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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