Hamlin School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,491,602 | 13,851,512 | −1,359,910 | 28.3 | 48% |
| 2012 | 13,033,189 | 14,277,331 | −1,244,142 | 26.2 | 48% |
| 2013 | 13,854,346 | 15,273,307 | −1,418,961 | 24.4 | 46% |
| 2014 | 15,715,593 | 17,401,978 | −1,686,385 | 21.5 | 42% |
| 2015 | 21,420,534 | 16,122,487 | 5,298,047 | 26.7 | 48% |
| 2016 | 18,135,527 | 16,617,205 | 1,518,322 | 26.2 | 49% |
| 2017 | 23,819,121 | 17,399,298 | 6,419,823 | 30.3 | 48% |
| 2018 | 24,040,373 | 18,229,622 | 5,810,751 | 30.5 | 49% |
| 2019 | 28,082,167 | 18,959,044 | 9,123,123 | 34.4 | 48% |
| 2020 | 45,779,729 | 22,122,228 | 23,657,501 | 42.8 | 44% |
| 2021 | 32,776,513 | 21,616,181 | 11,160,332 | 53.3 | 46% |
| 2022 | 31,098,975 | 22,664,064 | 8,434,911 | 50.7 | 45% |
| 2023 | 27,618,093 | 23,698,153 | 3,919,940 | 50.4 | 48% |
In its most recent public year (2023), this organization brought in $3,919,940 more than it spent. Its reserves stood at about 50.4 months of spending, up from 28.3 in 2011. Staff pay was 48% of spending. $20,627,160 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
Hamlin School'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