Hamilton Parent Group Oversight Board
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | −1,748 | 29,964 | −31,712 | 20.1 | — |
| 2022 | 37,559 | 25,030 | 12,529 | 30.1 | — |
| 2023 | 73,331 | 24,409 | 48,922 | 54.9 | — |
| 2024 | 82,677 | 54,189 | 28,488 | 31.1 | — |
In its most recent public year (2024), this organization brought in $28,488 more than it spent. Its reserves stood at about 31.1 months of spending, up from 20.1 in 2021.
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 2024. 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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