Hilton Head Preparatory School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,985,191 | 7,804,195 | 180,996 | 15.4 | 42% |
| 2012 | 7,115,915 | 7,710,577 | −594,662 | 14.6 | 48% |
| 2013 | 6,594,548 | 6,955,848 | −361,300 | 15.5 | 47% |
| 2014 | 7,055,362 | 7,011,361 | 44,001 | 15.5 | 47% |
| 2015 | 9,870,228 | 7,739,922 | 2,130,306 | 17.3 | 43% |
| 2016 | 8,459,377 | 8,291,339 | 168,038 | 16.4 | 44% |
| 2017 | 8,188,059 | 8,289,179 | −101,120 | 16.1 | 45% |
| 2018 | 8,477,619 | 8,723,414 | −245,795 | 15.0 | 44% |
| 2019 | 8,963,511 | 8,873,322 | 90,189 | 14.9 | 46% |
| 2020 | 9,786,881 | 9,449,082 | 337,799 | 14.4 | 43% |
| 2021 | 8,976,656 | 9,290,748 | −314,092 | 14.2 | 45% |
| 2022 | 9,776,055 | 9,642,841 | 133,214 | 15.5 | 42% |
| 2023 | 11,705,517 | 10,455,948 | 1,249,569 | 15.9 | 43% |
In its most recent public year (2023), this organization brought in $1,249,569 more than it spent. Its reserves stood at about 15.9 months of spending. Staff pay was 43% of spending. $3,690,440 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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