Hopkins Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 246,024 | 226,209 | 19,815 | 15.4 | 23% |
| 2012 | 201,472 | 214,636 | −13,164 | 15.5 | 25% |
| 2013 | 194,027 | 176,655 | 17,372 | 20.1 | 28% |
| 2014 | 192,582 | 180,170 | 12,412 | 20.5 | 34% |
| 2015 | 240,031 | 223,796 | 16,235 | 17.6 | 30% |
| 2016 | 204,851 | 207,239 | −2,388 | 18.8 | 36% |
| 2017 | 248,133 | 203,412 | 44,721 | 22.8 | 35% |
| 2018 | 307,869 | 258,949 | 48,920 | 20.8 | 30% |
| 2019 | 339,775 | 290,708 | 49,067 | 20.8 | 29% |
| 2020 | 519,608 | 566,855 | −47,247 | 9.8 | 17% |
| 2021 | 287,168 | 150,935 | 136,233 | 51.9 | 69% |
| 2022 | 377,941 | 255,986 | 121,955 | 34.8 | 43% |
| 2023 | 438,883 | 517,969 | −79,086 | 15.8 | 27% |
| 2024 | 324,869 | 458,736 | −133,867 | 14.8 | 31% |
In its most recent public year (2024), this organization spent $133,867 more than it brought in. Its reserves stood at about 14.8 months of spending. Staff pay was 31% of spending. $408,848 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 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
Hopkins Education Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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