Hutson School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,228,960 | 1,208,397 | 20,563 | 2.6 | 68% |
| 2012 | 1,764,808 | 1,169,108 | 595,700 | 8.1 | 62% |
| 2013 | 1,510,739 | 1,339,572 | 171,167 | 8.6 | 57% |
| 2014 | 1,514,352 | 1,558,286 | −43,934 | 7.0 | 62% |
| 2015 | 2,042,660 | 1,473,909 | 568,751 | 11.8 | 62% |
| 2016 | 1,503,091 | 1,584,442 | −81,351 | 10.3 | 59% |
| 2017 | 1,884,104 | 1,818,131 | 65,973 | 9.4 | 0% |
| 2018 | 1,809,637 | 1,826,787 | −17,150 | 8.6 | 67% |
| 2019 | 2,437,342 | 2,005,195 | 432,147 | 10.4 | 7% |
| 2020 | 2,162,913 | 1,748,654 | 414,259 | 12.1 | 67% |
| 2021 | 2,068,892 | 1,992,693 | 76,199 | 10.8 | 66% |
| 2022 | 2,636,305 | 2,078,134 | 558,171 | 13.6 | 65% |
| 2023 | 2,250,188 | 2,337,879 | −87,691 | 11.6 | 64% |
In its most recent public year (2023), this organization spent $87,691 more than it brought in. Its reserves stood at about 11.6 months of spending, up from 2.6 in 2011. Staff pay was 64% of spending. $273,229 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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