Hopkins Area Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 76 | 10,732 | −10,656 | 53.8 | — |
| 2022 | 24 | 20 | 4 | 28851.0 | — |
| 2023 | 23 | 3,745 | −3,722 | 142.2 | — |
| 2024 | 21 | 6,350 | −6,329 | 71.9 | — |
In its most recent public year (2024), this organization spent $6,329 more than it brought in. Its reserves stood at about 71.9 months of spending, up from 53.8 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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