Hauppauge Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 41,287 | 31,688 | 9,599 | 34.4 | — |
| 2013 | 5,814 | 26,830 | −21,016 | 31.2 | — |
| 2014 | 13,187 | 34,381 | −21,194 | 16.9 | — |
| 2015 | 22,602 | 27,300 | −4,698 | 19.3 | — |
| 2016 | 21,823 | 16,374 | 5,449 | 36.1 | — |
| 2017 | 19,481 | 11,305 | 8,176 | 61.0 | — |
| 2018 | 20,445 | 15,252 | 5,193 | 49.3 | — |
| 2019 | 12,461 | 14,366 | −1,905 | 50.8 | — |
| 2020 | 1,979 | 11,507 | −9,528 | 53.4 | — |
| 2021 | 9,060 | 16,099 | −7,039 | 33.0 | — |
| 2022 | 3,423 | 12,016 | −8,593 | 35.6 | — |
| 2023 | 7,504 | 16,124 | −8,620 | 20.1 | — |
In its most recent public year (2023), this organization spent $8,620 more than it brought in. Its reserves stood at about 20.1 months of spending, down from 34.4 in 2012.
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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