Hawthorn Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,582,206 | 4,233,879 | 348,327 | 2.3 | 3% |
| 2012 | 4,899,271 | 4,453,534 | 445,737 | 3.4 | 37% |
| 2013 | 4,975,808 | 4,536,559 | 439,249 | 4.5 | 37% |
| 2014 | 5,036,001 | 4,649,960 | 386,041 | 5.3 | 37% |
| 2015 | 591,936 | 4,523,071 | −3,931,135 | -4.9 | 42% |
| 2016 | 9,527,209 | 7,884,289 | 1,642,920 | -0.3 | 42% |
| 2017 | 10,823,214 | 8,538,173 | 2,285,041 | 2.9 | 0% |
| 2018 | 104,657 | 121,788 | −17,131 | 0.3 | — |
| 2019 | 12,050,233 | 9,268,370 | 2,781,863 | 10.2 | 0% |
| 2020 | 12,552,180 | 10,147,710 | 2,404,470 | 12.2 | 0% |
| 2021 | 12,929,131 | 10,907,288 | 2,021,843 | 12.7 | 0% |
| 2022 | 13,558,920 | 11,735,409 | 1,823,511 | 13.7 | 0% |
| 2023 | 15,208,915 | 12,721,563 | 2,487,352 | 14.9 | 0% |
In its most recent public year (2023), this organization brought in $2,487,352 more than it spent. Its reserves stood at about 14.9 months of spending, up from 2.3 in 2011. Staff pay was 0% of spending. $11,800,913 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
Hawthorn Academy'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