Hopkins School Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 45,520,195 | 42,852,631 | 2,667,564 | 65.3 | 39% |
| 2022 | 44,795,541 | 42,977,099 | 1,818,442 | 60.0 | 39% |
| 2023 | 41,639,671 | 43,665,832 | −2,026,161 | 61.9 | 41% |
| 2024 | 42,088,281 | 45,219,971 | −3,131,690 | 63.8 | 40% |
In its most recent public year (2024), this organization spent $3,131,690 more than it brought in. Its reserves stood at about 63.8 months of spending, down from 65.3 in 2021. Staff pay was 40% of spending. $138,186,771 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 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
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