Nelson E Hopkins Junior Scholarship Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 9,856 | 1,043 | 8,813 | 101.4 | — |
| 2014 | 15,864 | 2,100 | 13,764 | 78.7 | — |
| 2015 | 18,374 | 4,431 | 13,943 | 44.5 | — |
| 2016 | 9,364 | 7,880 | 1,484 | 27.3 | — |
| 2017 | 14,056 | 14,328 | −272 | 14.8 | — |
| 2018 | 13,205 | 12,567 | 638 | 17.4 | — |
| 2019 | 14,326 | 13,260 | 1,066 | 17.5 | — |
| 2020 | 6,364 | 4,268 | 2,096 | 60.3 | — |
In its most recent public year (2020), this organization brought in $2,096 more than it spent. Its reserves stood at about 60.3 months of spending, down from 101.4 in 2013.
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 2020. 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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