The Seven Hills Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 24,371,891 | 22,903,191 | 1,468,700 | 30.3 | 46% |
| 2013 | 25,747,942 | 23,603,285 | 2,144,657 | 31.6 | 45% |
| 2014 | 29,040,094 | 24,687,311 | 4,352,783 | 33.9 | 45% |
| 2015 | 34,812,212 | 26,606,474 | 8,205,738 | 34.9 | 45% |
| 2016 | 30,910,775 | 26,910,395 | 4,000,380 | 35.6 | 45% |
| 2017 | 31,018,688 | 28,320,257 | 2,698,431 | 35.9 | 45% |
| 2018 | 31,781,620 | 28,718,649 | 3,062,971 | 37.3 | 45% |
| 2019 | 32,373,647 | 29,404,785 | 2,968,862 | 36.9 | 46% |
| 2020 | 34,804,482 | 29,692,518 | 5,111,964 | 38.1 | 45% |
| 2021 | 33,060,758 | 30,440,465 | 2,620,293 | 41.9 | 45% |
| 2022 | 34,365,521 | 33,345,022 | 1,020,499 | 37.5 | 43% |
| 2023 | 42,295,333 | 36,650,156 | 5,645,177 | 36.9 | 42% |
In its most recent public year (2023), this organization brought in $5,645,177 more than it spent. Its reserves stood at about 36.9 months of spending, up from 30.3 in 2012. Staff pay was 42% of spending. $40,496,638 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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