Hamburg Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 83,978 | 35,159 | 48,819 | 46.1 | — |
| 2014 | 32,369 | 101,198 | −68,829 | 7.8 | — |
| 2015 | 46,439 | 53,777 | −7,338 | 13.1 | — |
| 2016 | 36,542 | 42,698 | −6,156 | 14.8 | — |
| 2017 | 55,610 | 33,714 | 21,896 | 27.0 | — |
| 2018 | 83,620 | 36,350 | 47,270 | 40.6 | — |
| 2019 | 37,158 | 93,038 | −55,880 | 7.5 | — |
| 2020 | 68,920 | 57,465 | 11,455 | 14.6 | — |
| 2021 | 20,319 | 22,380 | −2,061 | 36.4 | — |
| 2022 | 39,246 | 40,337 | −1,091 | 19.8 | — |
| 2023 | 187,670 | 210,865 | −23,195 | 2.5 | — |
In its most recent public year (2023), this organization spent $23,195 more than it brought in. Its reserves stood at about 2.5 months of spending, down from 46.1 in 2013.
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
Hamburg Schools Foundation'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