Horace Mann School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,917,026 | 73,844,332 | 6,072,694 | 21.0 | 45% |
| 2012 | 76,822,395 | 77,064,186 | −241,791 | 19.5 | 45% |
| 2013 | 84,131,247 | 81,092,132 | 3,039,115 | 19.6 | 46% |
| 2014 | 87,514,688 | 84,121,230 | 3,393,458 | 20.4 | 46% |
| 2015 | 96,138,498 | 88,380,518 | 7,757,980 | 19.5 | 45% |
| 2016 | 118,149,873 | 91,160,307 | 26,989,566 | 21.1 | 46% |
| 2017 | 120,594,741 | 92,455,459 | 28,139,282 | 26.4 | 46% |
| 2018 | 117,287,601 | 97,131,717 | 20,155,884 | 28.9 | 46% |
| 2019 | 130,941,444 | 107,046,131 | 23,895,313 | 27.4 | 45% |
| 2020 | 114,795,176 | 109,587,223 | 5,207,953 | 27.1 | 46% |
| 2021 | 137,244,948 | 115,974,463 | 21,270,485 | 28.9 | 45% |
| 2022 | 132,964,444 | 117,736,186 | 15,228,258 | 29.5 | 44% |
| 2023 | 134,391,895 | 117,456,606 | 16,935,289 | 33.4 | 46% |
In its most recent public year (2023), this organization brought in $16,935,289 more than it spent. Its reserves stood at about 33.4 months of spending, up from 21 in 2011. Staff pay was 46% of spending. $51,254,662 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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