Hampton Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 59,948 | 37,398 | 22,550 | 21.7 | — |
| 2013 | 46,686 | 50,586 | −3,900 | 15.2 | — |
| 2014 | 20,244 | 18,395 | 1,849 | 43.0 | — |
| 2015 | 35,676 | 19,962 | 15,714 | 49.0 | — |
| 2016 | 33,898 | 27,662 | 6,236 | 38.1 | — |
| 2017 | 32,173 | 16,396 | 15,777 | 75.8 | — |
| 2018 | 36,504 | 35,698 | 806 | 35.1 | — |
| 2019 | 49,014 | 56,684 | −7,670 | 20.5 | — |
| 2020 | 53,056 | 44,041 | 9,015 | 28.8 | — |
| 2021 | 48,438 | 26,871 | 21,567 | 56.9 | — |
| 2022 | 27,870 | 41,693 | −13,823 | 32.7 | — |
| 2023 | 258,545 | 65,768 | 192,777 | 55.9 | 23% |
| 2024 | 301,484 | 87,468 | 214,016 | 71.4 | 22% |
In its most recent public year (2024), this organization brought in $214,016 more than it spent. Its reserves stood at about 71.4 months of spending, up from 21.7 in 2012. Staff pay was 22% 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
Hampton Educational Foundation'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