Hamlin Robinson School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,024,752 | 2,596,566 | 428,186 | 6.7 | 50% |
| 2012 | 3,287,992 | 2,611,524 | 676,468 | 9.8 | 56% |
| 2013 | 4,263,401 | 3,218,996 | 1,044,405 | 12.2 | 57% |
| 2014 | 11,749,337 | 3,668,845 | 8,080,492 | 37.5 | 55% |
| 2015 | 7,474,241 | 4,003,645 | 3,470,596 | 44.7 | 57% |
| 2016 | 6,553,995 | 4,840,339 | 1,713,656 | 41.2 | 50% |
| 2017 | 7,415,440 | 5,552,479 | 1,862,961 | 40.5 | 49% |
| 2018 | 8,403,026 | 6,285,217 | 2,117,809 | 40.0 | 49% |
| 2019 | 8,748,286 | 6,561,325 | 2,186,961 | 42.9 | 50% |
| 2020 | 10,337,413 | 7,357,374 | 2,980,039 | 43.6 | 52% |
| 2021 | 16,275,997 | 8,940,648 | 7,335,349 | 46.5 | 47% |
| 2022 | 12,657,014 | 10,171,541 | 2,485,473 | 42.5 | 53% |
| 2023 | 12,224,738 | 13,130,101 | −905,363 | 31.9 | 50% |
In its most recent public year (2023), this organization spent $905,363 more than it brought in. Its reserves stood at about 31.9 months of spending, up from 6.7 in 2011. Staff pay was 50% of spending. $4,364,458 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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