Huntsville Education Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 985,661 | 885,245 | 100,416 | 2.4 | 4% |
| 2013 | 788,114 | 847,360 | −59,246 | 1.7 | 4% |
| 2014 | 836,276 | 836,724 | −448 | 1.7 | 5% |
| 2015 | 185,042 | 222,675 | −37,633 | 4.4 | 17% |
| 2016 | 120,250 | 111,687 | 8,563 | 9.8 | 20% |
| 2017 | 115,625 | 117,122 | −1,497 | 9.2 | 20% |
| 2018 | 129,149 | 103,317 | 25,832 | 13.4 | 17% |
| 2019 | 124,057 | 101,063 | 22,994 | 16.4 | 25% |
| 2020 | 133,192 | 84,759 | 48,433 | 26.4 | 23% |
| 2021 | 141,028 | 93,928 | 47,100 | 29.9 | 25% |
| 2022 | 138,928 | 96,206 | 42,722 | 34.5 | 33% |
| 2023 | 136,533 | 120,724 | 15,809 | 29.1 | 30% |
In its most recent public year (2023), this organization brought in $15,809 more than it spent. Its reserves stood at about 29.1 months of spending, up from 2.4 in 2012. Staff pay was 30% of spending. $12,718 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
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