EUPHEMIA L HAYNES PUBLIC CHARTER SCHOOL INC

WASHINGTON, DC, 20010-1691 (202) 667-4446 Est. 2004 EIN 20-0295905

B29— Education Form 990 501(c)(3)

WWW.ELHAYNES.ORG

Mission

WE ARE A LEARNING COMMUNITY WHERE EVERY STUDENT OF EVERY RACE, SOCIOECONOMIC STATUS, HOME LANGUAGE, AND ABILITY PREPARES TO THRIVE IN COLLEGE, CAREER, AND LIFE. TOGETHER, WE CREATE A MORE JUST AND KIND WORLD.

Financials

Total Revenue

$36,695,719

Total Expenses

$37,023,867

Net Assets

$15,233,824

296 employees 35 volunteers

From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve

4.9 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 6.2%

Expenses ↑ 8.8%

Revenue Sources

Contributions 13.9% Earned revenue 85.6% Investment 0.5%

Expense Breakdown

Program 95.1% Management 3.2% Fundraising 1.7%

Officers & Key Employees (21)

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Grants Received (150)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2022 Form 990	$36,695,719 ↑	$37,023,867	$15,233,824
2021 Form 990	$34,557,463 ↑	$34,037,095	$14,896,828
2020 Form 990	$31,794,568 ↑	$28,552,493	$12,987,513
2019 Form 990	$29,402,469 ↑	$27,368,851	$8,894,460
2017 Form 990	$26,552,320	$27,313,630	$6,701,306