Phillips Exeter Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 161,625,804 | 131,491,472 | 30,134,332 | 141.1 | 35% |
| 2021 | 245,618,588 | 141,057,738 | 104,560,850 | 159.5 | 33% |
| 2022 | 231,466,382 | 143,695,561 | 87,770,821 | 142.6 | 34% |
| 2023 | 153,586,037 | 153,168,212 | 417,825 | 141.9 | 34% |
In its most recent public year (2023), this organization brought in $417,825 more than it spent. Its reserves stood at about 141.9 months of spending. Staff pay was 34% of spending. $1,297,248,793 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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