Hawken School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,620,748 | 28,247,527 | 1,373,221 | 31.8 | 37% |
| 2012 | 29,347,509 | 29,117,464 | 230,045 | 29.3 | 38% |
| 2013 | 32,911,477 | 30,263,502 | 2,647,975 | 31.3 | 39% |
| 2014 | 40,908,545 | 32,326,275 | 8,582,270 | 35.1 | 40% |
| 2015 | 45,716,792 | 34,249,437 | 11,467,355 | 36.0 | 38% |
| 2016 | 38,493,297 | 35,689,877 | 2,803,420 | 34.0 | 38% |
| 2017 | 39,707,104 | 40,736,275 | −1,029,171 | 30.5 | 37% |
| 2018 | 45,978,488 | 43,303,578 | 2,674,910 | 29.4 | 36% |
| 2019 | 49,432,232 | 45,435,804 | 3,996,428 | 28.7 | 41% |
| 2020 | 45,602,433 | 48,146,555 | −2,544,122 | 26.0 | 42% |
| 2021 | 49,000,513 | 52,856,634 | −3,856,121 | 26.8 | 40% |
| 2022 | 60,866,272 | 57,288,360 | 3,577,912 | 24.2 | 40% |
| 2023 | 59,728,142 | 61,597,041 | −1,868,899 | 22.6 | 40% |
In its most recent public year (2023), this organization spent $1,868,899 more than it brought in. Its reserves stood at about 22.6 months of spending, down from 31.8 in 2011. Staff pay was 40% of spending. $15,477,636 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
Hawken School's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works