Hyla Middle School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,827,722 | 2,196,082 | 631,640 | 31.9 | 52% |
| 2021 | 3,187,540 | 2,618,388 | 569,152 | 31.4 | 48% |
| 2022 | 4,088,269 | 3,522,558 | 565,711 | 24.0 | 45% |
| 2023 | 4,340,484 | 4,513,466 | −172,982 | 18.6 | 39% |
In its most recent public year (2023), this organization spent $172,982 more than it brought in. Its reserves stood at about 18.6 months of spending, down from 31.9 in 2020. Staff pay was 39% of spending. $57,750 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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