Kents Hill School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,462,499 | 12,858,546 | 2,603,953 | 29.0 | 34% |
| 2012 | 12,700,797 | 14,022,702 | −1,321,905 | 24.2 | 31% |
| 2013 | 14,444,540 | 14,326,177 | 118,363 | 26.5 | 33% |
| 2014 | 12,976,156 | 13,794,090 | −817,934 | 29.9 | 31% |
| 2015 | 18,508,592 | 14,349,812 | 4,158,780 | 32.8 | 31% |
| 2016 | 14,178,793 | 14,135,025 | 43,768 | 32.9 | 32% |
| 2017 | 13,291,550 | 14,530,147 | −1,238,597 | 33.9 | 32% |
| 2018 | 14,027,995 | 15,693,478 | −1,665,483 | 32.0 | 29% |
| 2019 | 14,089,110 | 15,734,097 | −1,644,987 | 31.3 | 28% |
| 2020 | 12,333,982 | 15,590,373 | −3,256,391 | 28.8 | 29% |
| 2021 | 14,611,180 | 14,245,406 | 365,774 | 35.0 | 27% |
| 2022 | 16,680,810 | 15,956,354 | 724,456 | 30.5 | 27% |
| 2023 | 16,117,933 | 18,631,078 | −2,513,145 | 25.4 | 23% |
In its most recent public year (2023), this organization spent $2,513,145 more than it brought in. Its reserves stood at about 25.4 months of spending, down from 29 in 2011. Staff pay was 23% of spending. $11,697,181 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
Kents Hill 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