Key To 73 - Hawthorn Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 0 | 0 | 0 | — | — |
| 2019 | 19,958 | 13,908 | 6,050 | 5.2 | — |
| 2020 | 31,825 | 22,062 | 9,763 | 8.6 | — |
| 2022 | 17,138 | 14,685 | 2,453 | 26.3 | — |
| 2023 | 24,284 | 6,783 | 17,501 | 88.0 | — |
| 2024 | 0 | 24,907 | −24,907 | 12.5 | — |
In its most recent public year (2024), this organization spent $24,907 more than it brought in. Its reserves stood at about 12.5 months 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 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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