Trustees Of Phillips Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 136,239,903 | 103,107,773 | 33,132,130 | 115.4 | 36% |
| 2012 | 136,516,115 | 106,712,569 | 29,803,546 | 109.5 | 37% |
| 2013 | 146,557,499 | 107,245,065 | 39,312,434 | 119.5 | 38% |
| 2014 | 147,680,386 | 110,037,862 | 37,642,524 | 129.0 | 37% |
| 2015 | 150,182,242 | 118,798,350 | 31,383,892 | 119.9 | 36% |
| 2016 | 148,126,618 | 120,971,391 | 27,155,227 | 115.2 | 37% |
| 2017 | 169,589,125 | 128,864,251 | 40,724,874 | 117.9 | 36% |
| 2018 | 191,983,200 | 131,738,933 | 60,244,267 | 125.1 | 36% |
| 2019 | 212,597,502 | 138,162,537 | 74,434,965 | 122.7 | 35% |
| 2020 | 233,355,240 | 131,672,513 | 101,682,727 | 130.3 | 37% |
| 2021 | 191,095,685 | 129,086,973 | 62,008,712 | 162.7 | 37% |
| 2022 | 241,100,696 | 142,673,387 | 98,427,309 | 139.6 | 36% |
| 2023 | 186,768,593 | 150,737,144 | 36,031,449 | 135.8 | 36% |
In its most recent public year (2023), this organization brought in $36,031,449 more than it spent. Its reserves stood at about 135.8 months of spending, up from 115.4 in 2011. Staff pay was 36% of spending. $1,143,456,941 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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