Hopi School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,735 | 38,781 | 4,954 | 4.8 | — |
| 2012 | 63,219 | 44,773 | 18,446 | 9.1 | — |
| 2013 | 41,940 | 47,059 | −5,119 | 7.4 | — |
| 2014 | 44,089 | 50,006 | −5,917 | 5.5 | — |
| 2015 | 84,139 | 65,715 | 18,424 | 7.6 | — |
| 2016 | 91,497 | 109,310 | −17,813 | 5.9 | — |
| 2017 | 108,523 | 90,518 | 18,005 | 12.9 | — |
| 2018 | 217,305 | 125,492 | 91,813 | 17.1 | 26% |
| 2019 | 181,884 | 120,316 | 61,568 | 24.1 | 0% |
| 2020 | 269,274 | 166,087 | 103,187 | 25.1 | 39% |
| 2021 | 380,129 | 221,402 | 158,727 | 27.4 | 37% |
| 2022 | 230,673 | 271,373 | −40,700 | 19.9 | 34% |
| 2023 | 666,651 | 425,877 | 240,774 | 20.2 | 37% |
In its most recent public year (2023), this organization brought in $240,774 more than it spent. Its reserves stood at about 20.2 months of spending, up from 4.8 in 2011. Staff pay was 37% of spending. $329,534 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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