Hallis School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 947,498 | 967,769 | −20,271 | -0.0 | 57% |
| 2012 | 906,921 | 908,530 | −1,609 | -0.1 | 58% |
| 2013 | 864,280 | 872,889 | −8,609 | -0.2 | 61% |
| 2014 | 690,403 | 695,319 | −4,916 | -0.3 | 65% |
| 2015 | 913,934 | 922,811 | −8,877 | -0.4 | 60% |
| 2016 | 1,103,604 | 1,081,927 | 21,677 | -0.1 | 59% |
| 2017 | 1,359,511 | 1,320,036 | 39,475 | 0.3 | 59% |
| 2018 | 1,279,782 | 1,256,526 | 23,256 | 0.5 | 61% |
| 2019 | 1,146,741 | 1,224,231 | −77,490 | -0.2 | 63% |
| 2020 | 1,269,895 | 1,004,952 | 264,943 | 2.9 | 53% |
| 2021 | 1,530,300 | 1,112,029 | 418,271 | 7.1 | 61% |
| 2022 | 1,525,028 | 1,379,403 | 145,625 | 7.0 | 61% |
| 2023 | 1,176,986 | 1,303,789 | −126,803 | 6.3 | 61% |
In its most recent public year (2023), this organization spent $126,803 more than it brought in. Its reserves stood at about 6.3 months of spending, up from 0 in 2011. Staff pay was 61% 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
Hallis School Inc'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