James B Hunt Jr Institute For Educational Leadership And Policy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,019,050 | 3,902,132 | 2,116,918 | 31.4 | 45% |
| 2021 | 7,201,896 | 4,635,038 | 2,566,858 | 34.1 | 54% |
| 2022 | 8,988,543 | 10,260,604 | −1,272,061 | 12.4 | 39% |
| 2023 | 18,768,876 | 12,910,497 | 5,858,379 | 15.3 | 40% |
In its most recent public year (2023), this organization brought in $5,858,379 more than it spent. Its reserves stood at about 15.3 months of spending, down from 31.4 in 2020. Staff pay was 40% of spending. $14,194,040 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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