Wilbraham Hampden Scholarship Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,045 | 46,648 | −11,603 | 89.0 | 0% |
| 2012 | 36,978 | 44,344 | −7,366 | 91.7 | 0% |
| 2013 | 35,849 | 44,044 | −8,195 | 90.1 | 0% |
| 2014 | 48,795 | 45,517 | 3,278 | 88.0 | 0% |
| 2015 | 51,389 | 48,759 | 2,630 | 82.8 | 0% |
| 2016 | 55,558 | 53,117 | 2,441 | 76.6 | — |
| 2017 | 57,529 | 59,850 | −2,321 | 67.5 | — |
| 2018 | 74,191 | 71,707 | 2,484 | 56.7 | — |
| 2019 | 52,469 | 60,566 | −8,097 | 65.6 | — |
| 2020 | 64,907 | 51,848 | 13,059 | 79.6 | — |
| 2021 | 59,325 | 62,328 | −3,003 | 65.7 | — |
| 2022 | 58,105 | 52,441 | 5,664 | 79.3 | — |
| 2023 | 114,748 | 77,994 | 36,754 | 59.0 | — |
In its most recent public year (2023), this organization brought in $36,754 more than it spent. Its reserves stood at about 59 months of spending, down from 89 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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