Hale Education Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,720,732 | 2,185,775 | 534,957 | 32.4 | 57% |
| 2012 | 2,240,161 | 2,302,020 | −61,859 | 30.9 | 54% |
| 2013 | 3,028,435 | 2,453,962 | 574,473 | 32.4 | 53% |
| 2014 | 2,791,040 | 2,650,046 | 140,994 | 30.5 | 54% |
| 2015 | 3,611,256 | 2,833,277 | 777,979 | 31.3 | 55% |
| 2016 | 3,395,389 | 3,181,156 | 214,233 | 28.8 | 54% |
| 2017 | 3,232,691 | 3,454,986 | −222,295 | 26.0 | 57% |
| 2018 | 3,735,897 | 3,945,289 | −209,392 | 21.6 | 53% |
| 2019 | 4,880,612 | 3,993,108 | 887,504 | 24.4 | 50% |
| 2020 | 3,026,011 | 2,892,314 | 133,697 | 36.7 | 51% |
| 2021 | 6,417,685 | 4,452,991 | 1,964,694 | 29.5 | 53% |
| 2022 | 7,196,826 | 6,107,485 | 1,089,341 | 22.7 | 51% |
| 2023 | 8,990,826 | 6,465,777 | 2,525,049 | 26.6 | 51% |
In its most recent public year (2023), this organization brought in $2,525,049 more than it spent. Its reserves stood at about 26.6 months of spending, down from 32.4 in 2011. Staff pay was 51% of spending. $5,063,650 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
Hale Education Inc's IRS filings as a feed — one entry per filing year, through 2023. 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