Hawthorne Hall Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 111,033 | 101,899 | 9,134 | 22.2 | — |
| 2012 | 111,967 | 102,547 | 9,420 | 23.2 | — |
| 2013 | 111,884 | 111,059 | 825 | 21.5 | — |
| 2014 | 114,289 | 107,849 | 6,440 | 22.8 | — |
| 2015 | 114,193 | 102,347 | 11,846 | 25.4 | — |
| 2016 | 117,584 | 104,157 | 13,427 | 26.5 | — |
| 2017 | 113,991 | 102,881 | 11,110 | 28.2 | — |
| 2018 | 119,796 | 96,103 | 23,693 | 33.1 | — |
| 2019 | 112,257 | 89,727 | 22,530 | 38.5 | — |
| 2020 | 113,381 | 88,020 | 25,361 | 42.7 | — |
| 2021 | 107,829 | 101,456 | 6,373 | 37.8 | — |
| 2022 | 119,347 | 131,669 | −12,322 | 28.0 | — |
| 2023 | 147,029 | 132,225 | 14,804 | 29.2 | — |
In its most recent public year (2023), this organization brought in $14,804 more than it spent. Its reserves stood at about 29.2 months of spending, up from 22.2 in 2011.
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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