New Hampton School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,076,848 | 15,923,506 | 153,342 | 25.5 | 36% |
| 2012 | 17,012,909 | 16,243,839 | 769,070 | 24.8 | 36% |
| 2013 | 20,416,499 | 17,468,569 | 2,947,930 | 26.2 | 36% |
| 2014 | 19,322,481 | 18,174,235 | 1,148,246 | 27.7 | 36% |
| 2015 | 20,592,348 | 19,193,044 | 1,399,304 | 27.1 | 34% |
| 2016 | 21,821,841 | 20,155,833 | 1,666,008 | 26.7 | 33% |
| 2017 | 21,795,420 | 20,318,804 | 1,476,616 | 29.2 | 34% |
| 2018 | 22,915,930 | 21,215,111 | 1,700,819 | 30.1 | 32% |
| 2019 | 23,578,925 | 21,916,249 | 1,662,676 | 31.5 | 32% |
| 2020 | 22,617,554 | 22,789,431 | −171,877 | 32.1 | 34% |
| 2021 | 28,201,061 | 24,238,817 | 3,962,244 | 35.0 | 33% |
| 2022 | 28,171,806 | 24,966,859 | 3,204,947 | 31.5 | 32% |
| 2023 | 27,985,857 | 26,410,858 | 1,574,999 | 32.8 | 33% |
In its most recent public year (2023), this organization brought in $1,574,999 more than it spent. Its reserves stood at about 32.8 months of spending, up from 25.5 in 2011. Staff pay was 33% of spending. $24,022,062 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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