Hargrave Military Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 10,019,529 | 10,378,990 | −359,461 | 22.6 | 36% |
| 2013 | 11,827,162 | 11,162,157 | 665,005 | 21.8 | 35% |
| 2014 | 10,183,729 | 10,409,195 | −225,466 | 23.1 | 36% |
| 2015 | 10,259,972 | 10,292,742 | −32,770 | 23.3 | 37% |
| 2016 | 9,150,953 | 10,252,035 | −1,101,082 | 22.1 | 38% |
| 2017 | 10,270,595 | 10,222,443 | 48,152 | 22.2 | 36% |
| 2018 | 10,776,900 | 9,734,470 | 1,042,430 | 24.6 | 36% |
| 2019 | 9,164,695 | 8,960,223 | 204,472 | 27.0 | 36% |
| 2020 | 14,479,754 | 8,994,676 | 5,485,078 | 34.3 | 38% |
| 2021 | 8,329,055 | 8,888,013 | −558,958 | 33.9 | 35% |
| 2022 | 9,809,974 | 10,300,698 | −490,724 | 28.7 | 31% |
| 2023 | 8,490,959 | 11,176,617 | −2,685,658 | 23.6 | 31% |
| 2024 | 11,120,170 | 12,289,614 | −1,169,444 | 20.3 | 33% |
In its most recent public year (2024), this organization spent $1,169,444 more than it brought in. Its reserves stood at about 20.3 months of spending, down from 22.6 in 2012. Staff pay was 33% of spending. $13,162,506 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 2024. 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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