Chestnut Hill School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,757,191 | 9,926,362 | −169,171 | 7.3 | 45% |
| 2012 | 10,585,257 | 10,252,808 | 332,449 | 7.2 | 46% |
| 2013 | 10,219,623 | 9,399,603 | 820,020 | 9.0 | 45% |
| 2014 | 11,253,507 | 9,805,967 | 1,447,540 | 10.8 | 45% |
| 2015 | 10,711,241 | 9,649,642 | 1,061,599 | 12.2 | 48% |
| 2016 | 11,212,906 | 10,110,902 | 1,102,004 | 12.5 | 47% |
| 2017 | 11,657,597 | 11,195,894 | 461,703 | 12.3 | 47% |
| 2018 | 10,630,254 | 11,421,266 | −791,012 | 11.7 | 48% |
| 2019 | 11,078,686 | 11,625,781 | −547,095 | 11.8 | 45% |
| 2020 | 10,818,461 | 10,790,999 | 27,462 | 13.1 | 49% |
| 2021 | 9,572,720 | 9,776,583 | −203,863 | 17.3 | 49% |
| 2022 | 15,409,802 | 11,880,668 | 3,529,134 | 16.9 | 50% |
| 2023 | 12,629,462 | 12,018,752 | 610,710 | 17.6 | 48% |
In its most recent public year (2023), this organization brought in $610,710 more than it spent. Its reserves stood at about 17.6 months of spending, up from 7.3 in 2011. Staff pay was 48% of spending. $1,296,342 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
Chestnut Hill 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