Seven Hills School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 878,393 | 1,089,013 | −210,620 | 20.5 | 60% |
| 2012 | 1,137,793 | 1,116,477 | 21,316 | 19.8 | 55% |
| 2013 | 1,118,806 | 1,111,239 | 7,567 | 20.0 | 54% |
| 2014 | 1,174,615 | 1,197,448 | −22,833 | 18.3 | 54% |
| 2015 | 1,262,466 | 1,252,800 | 9,666 | 17.4 | 57% |
| 2016 | 1,323,826 | 1,312,716 | 11,110 | 16.7 | 58% |
| 2017 | 1,652,011 | 1,573,148 | 78,863 | 14.3 | 57% |
| 2018 | 1,471,075 | 1,611,508 | −140,433 | 12.9 | 56% |
| 2019 | 1,417,549 | 1,447,445 | −29,896 | 14.1 | 51% |
| 2020 | 1,436,872 | 1,491,978 | −55,106 | 13.2 | 9% |
| 2021 | 1,822,097 | 1,616,997 | 205,100 | 13.7 | 8% |
| 2022 | 1,822,571 | 1,915,467 | −92,896 | 10.9 | 52% |
| 2023 | 2,085,898 | 2,171,557 | −85,659 | 9.2 | 52% |
| 2024 | 2,440,812 | 2,360,841 | 79,971 | 8.8 | 53% |
In its most recent public year (2024), this organization brought in $79,971 more than it spent. Its reserves stood at about 8.8 months of spending, down from 20.5 in 2011. Staff pay was 53% of spending. $58,057 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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