Protestant Episcopal High School In Virginia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,300,027 | 32,900,281 | 6,399,746 | 114.6 | 34% |
| 2012 | 36,830,518 | 33,525,601 | 3,304,917 | 119.3 | 35% |
| 2013 | 37,466,063 | 34,417,644 | 3,048,419 | 123.1 | 35% |
| 2014 | 42,698,155 | 36,667,549 | 6,030,606 | 123.6 | 33% |
| 2015 | 39,495,470 | 38,990,603 | 504,867 | 115.2 | 33% |
| 2016 | 31,730,548 | 40,352,314 | −8,621,766 | 113.3 | 33% |
| 2017 | 42,275,328 | 42,606,308 | −330,980 | 110.2 | 32% |
| 2018 | 41,847,367 | 45,314,298 | −3,466,931 | 104.9 | 32% |
| 2019 | 72,895,662 | 47,877,080 | 25,018,582 | 111.1 | 30% |
| 2020 | 47,739,741 | 46,242,286 | 1,497,455 | 111.6 | 31% |
| 2021 | 67,951,795 | 48,136,631 | 19,815,164 | 130.3 | 30% |
| 2022 | 50,446,034 | 52,013,880 | −1,567,846 | 114.1 | 30% |
| 2023 | 49,333,189 | 54,655,319 | −5,322,130 | 110.5 | 30% |
In its most recent public year (2023), this organization spent $5,322,130 more than it brought in. Its reserves stood at about 110.5 months of spending, down from 114.6 in 2011. Staff pay was 30% of spending. $355,035,957 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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