Pembroke Hill School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,192,349 | 24,434,305 | 3,758,044 | 32.8 | 48% |
| 2012 | 24,940,584 | 25,191,763 | −251,179 | 30.1 | 49% |
| 2013 | 30,688,949 | 25,226,244 | 5,462,705 | 35.6 | 50% |
| 2014 | 24,218,110 | 26,490,265 | −2,272,155 | 37.1 | 48% |
| 2015 | 31,238,170 | 27,810,607 | 3,427,563 | 35.4 | 48% |
| 2016 | 31,336,387 | 28,541,069 | 2,795,318 | 34.6 | 48% |
| 2017 | 29,456,280 | 30,248,727 | −792,447 | 34.0 | 48% |
| 2018 | 40,263,763 | 30,364,490 | 9,899,273 | 38.9 | 49% |
| 2019 | 60,579,546 | 30,796,896 | 29,782,650 | 46.5 | 48% |
| 2020 | 36,720,167 | 31,769,826 | 4,950,341 | 46.8 | 48% |
| 2021 | 48,495,082 | 33,420,890 | 15,074,192 | 54.5 | 47% |
| 2022 | 51,122,329 | 37,413,937 | 13,708,392 | 49.9 | 45% |
| 2023 | 39,194,742 | 38,292,233 | 902,509 | 50.7 | 46% |
In its most recent public year (2023), this organization brought in $902,509 more than it spent. Its reserves stood at about 50.7 months of spending, up from 32.8 in 2011. Staff pay was 46% of spending. $101,369,849 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
Pembroke 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