The Hawthorn School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 502,866 | 494,943 | 7,923 | 0.2 | 82% |
| 2022 | 2,014,444 | 1,198,050 | 816,394 | 8.3 | 53% |
| 2023 | 1,637,819 | 1,804,061 | −166,242 | 4.4 | 51% |
In its most recent public year (2023), this organization spent $166,242 more than it brought in. Its reserves stood at about 4.4 months of spending, up from 0.2 in 2021. Staff pay was 51% 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 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
The Hawthorn School Inc's IRS filings as a feed — one entry per filing year, through 2023. 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