Hawthorne Family Playschool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 95,435 | 110,451 | −15,016 | 3.2 | — |
| 2014 | 90,237 | 65,907 | 24,330 | 12.7 | — |
| 2015 | 63,433 | 66,311 | −2,878 | 6.1 | — |
| 2016 | 91,306 | 72,512 | 18,794 | 7.9 | — |
| 2017 | 68,977 | 70,695 | −1,718 | 7.8 | — |
| 2018 | 77,883 | 78,795 | −912 | 6.8 | — |
| 2019 | 75,952 | 87,613 | −11,661 | 4.6 | — |
| 2020 | 99,335 | 90,006 | 9,329 | 5.7 | — |
| 2021 | 66,334 | 75,369 | −9,035 | 5.3 | — |
| 2022 | 112,356 | 88,306 | 24,050 | 7.8 | — |
| 2023 | 114,104 | 108,161 | 5,943 | 7.1 | — |
In its most recent public year (2023), this organization brought in $5,943 more than it spent. Its reserves stood at about 7.1 months of spending, up from 3.2 in 2013.
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
Hawthorne Family Playschool'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