Hennepin Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 220,269 | 205,716 | 14,553 | 0.8 | 0% |
| 2013 | 2,103,107 | 1,933,723 | 169,384 | 1.1 | 37% |
| 2014 | 2,883,608 | 2,738,972 | 144,636 | 1.4 | 44% |
| 2015 | 3,931,958 | 3,619,908 | 312,050 | -0.7 | 40% |
| 2016 | 4,914,105 | 4,264,771 | 649,334 | 1.2 | 42% |
| 2017 | 5,564,437 | 5,899,326 | −334,889 | 0.2 | 34% |
| 2018 | 6,181,165 | 6,813,838 | −632,673 | -0.9 | 37% |
| 2019 | 7,757,119 | 7,267,156 | 489,963 | -0.1 | 44% |
| 2020 | 7,588,845 | 8,425,420 | −836,575 | -1.2 | 40% |
| 2021 | 7,412,922 | 7,987,324 | −574,402 | -2.2 | 42% |
| 2022 | 8,406,988 | 7,391,031 | 1,015,957 | -0.7 | 45% |
In its most recent public year (2022), this organization brought in $1,015,957 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.7 months), down from 0.8 in 2012. Staff pay was 45% 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 2022. 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
Hennepin Schools's IRS filings as a feed — one entry per filing year, through 2022. 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