Hagerstown Childrens School Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 382,962 | 380,094 | 2,868 | 4.6 | 69% |
| 2013 | 380,014 | 391,259 | −11,245 | 4.1 | 67% |
| 2014 | 381,141 | 377,694 | 3,447 | 4.4 | 61% |
| 2015 | 403,620 | 402,430 | 1,190 | 4.0 | 71% |
| 2016 | 446,914 | 421,090 | 25,824 | 4.6 | 65% |
| 2017 | 491,663 | 506,930 | −15,267 | 3.5 | 62% |
| 2018 | 524,944 | 601,683 | −76,739 | 1.4 | 58% |
| 2019 | 689,961 | 622,482 | 67,479 | 2.6 | 60% |
| 2020 | 408,437 | 553,476 | −145,039 | -0.2 | 62% |
| 2021 | 725,863 | 627,764 | 98,099 | 1.7 | 57% |
| 2022 | 671,806 | 642,884 | 28,922 | 2.2 | 58% |
| 2023 | 755,313 | 728,923 | 26,390 | 2.4 | 63% |
| 2024 | 722,987 | 769,780 | −46,793 | 1.5 | 63% |
In its most recent public year (2024), this organization spent $46,793 more than it brought in. Its reserves stood at about 1.5 months of spending, down from 4.6 in 2012. Staff pay was 63% of spending.
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 2024. 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
Hagerstown Childrens School Association Inc's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works