Hamilton Southeastern Schools Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 490,354 | 422,477 | 67,877 | 40.4 | 26% |
| 2020 | 466,335 | 389,264 | 77,071 | 46.2 | 34% |
| 2021 | 847,644 | 389,418 | 458,226 | 60.3 | 34% |
| 2022 | 653,347 | 507,461 | 145,886 | 49.7 | 29% |
| 2023 | 473,506 | 505,990 | −32,484 | 49.1 | 31% |
| 2024 | 718,330 | 552,582 | 165,748 | 48.6 | 32% |
In its most recent public year (2024), this organization brought in $165,748 more than it spent. Its reserves stood at about 48.6 months of spending, up from 40.4 in 2019. Staff pay was 32% 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 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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