Hollywood Schoolhouse Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,422,384 | 3,874,300 | 548,084 | 6.8 | 4% |
| 2012 | 4,543,026 | 3,968,113 | 574,913 | 8.3 | 60% |
| 2013 | 5,281,532 | 4,301,587 | 979,945 | 10.4 | 4% |
| 2014 | 5,498,580 | 4,483,902 | 1,014,678 | 12.6 | 58% |
| 2015 | 5,741,857 | 4,988,092 | 753,765 | 13.1 | 57% |
| 2016 | 5,746,918 | 5,642,675 | 104,243 | 11.8 | 68% |
| 2017 | 6,670,085 | 6,030,852 | 639,233 | 9.6 | 48% |
| 2018 | 7,538,940 | 6,789,795 | 749,145 | 9.9 | 55% |
| 2019 | 8,198,988 | 7,514,155 | 684,833 | 10.0 | 52% |
| 2020 | 8,446,868 | 7,922,966 | 523,902 | 10.3 | 53% |
| 2021 | 9,205,039 | 8,230,442 | 974,597 | 11.4 | 51% |
| 2022 | 8,820,682 | 8,424,670 | 396,012 | 11.7 | 51% |
| 2023 | 8,929,589 | 9,132,494 | −202,905 | 10.7 | 52% |
In its most recent public year (2023), this organization spent $202,905 more than it brought in. Its reserves stood at about 10.7 months of spending, up from 6.8 in 2011. Staff pay was 52% of spending. $669,265 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
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