Hastings Public Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,172 | 51,548 | −9,376 | 42.8 | — |
| 2012 | 103,811 | 57,110 | 46,701 | 48.5 | — |
| 2013 | 329,057 | 99,479 | 229,578 | 55.5 | 26% |
| 2014 | 263,337 | 317,321 | −53,984 | 15.4 | 13% |
| 2015 | 227,723 | 198,466 | 29,257 | 26.3 | 29% |
| 2016 | 259,295 | 253,977 | 5,318 | 20.8 | 24% |
| 2017 | 310,969 | 208,272 | 102,697 | 31.3 | 29% |
| 2018 | 250,068 | 239,440 | 10,628 | 27.8 | 25% |
| 2019 | 460,393 | 232,033 | 228,360 | 40.8 | 25% |
| 2020 | 495,447 | 293,914 | 201,533 | 42.3 | 19% |
| 2021 | 356,222 | 250,546 | 105,676 | 57.4 | 29% |
| 2022 | 511,519 | 245,364 | 266,155 | 65.9 | 32% |
| 2023 | 724,119 | 412,531 | 311,588 | 50.4 | 22% |
In its most recent public year (2023), this organization brought in $311,588 more than it spent. Its reserves stood at about 50.4 months of spending, up from 42.8 in 2011. Staff pay was 22% of spending. $1,485,819 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
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