Stratford Hall
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,217,762 | 3,531,656 | −313,894 | 105.2 | 40% |
| 2013 | 5,405,909 | 3,804,175 | 1,601,734 | 91.8 | 42% |
| 2014 | 3,462,056 | 3,989,631 | −527,575 | 93.0 | 43% |
| 2015 | 4,127,158 | 4,053,061 | 74,097 | 90.6 | 42% |
| 2016 | 6,623,396 | 3,838,623 | 2,784,773 | 93.0 | 41% |
| 2017 | 2,295,484 | 3,647,835 | −1,352,351 | 101.5 | 44% |
| 2018 | 3,290,242 | 3,723,205 | −432,963 | 104.6 | 40% |
| 2019 | 1,997,940 | 3,698,002 | −1,700,062 | 103.3 | 41% |
| 2020 | 1,848,176 | 3,621,107 | −1,772,931 | 99.2 | 40% |
| 2021 | 1,938,788 | 3,148,983 | −1,210,195 | 134.5 | 44% |
| 2022 | 3,400,673 | 3,963,832 | −563,159 | 97.7 | 36% |
| 2023 | 2,981,129 | 4,926,050 | −1,944,921 | 78.5 | 37% |
In its most recent public year (2023), this organization spent $1,944,921 more than it brought in. Its reserves stood at about 78.5 months of spending, down from 105.2 in 2012. Staff pay was 37% of spending. $26,273,321 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
Stratford Hall's IRS filings as a feed — one entry per filing year, through 2023. 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