Heathwood Hall Episcopal School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 13,831,346 | 12,828,837 | 1,002,509 | 14.3 | 59% |
| 2013 | 14,279,527 | 13,004,761 | 1,274,766 | 14.8 | 59% |
| 2014 | 13,619,015 | 13,649,503 | −30,488 | 15.0 | 59% |
| 2015 | 14,035,094 | 14,230,005 | −194,911 | 14.0 | 49% |
| 2016 | 13,613,835 | 13,756,289 | −142,454 | 14.1 | 48% |
| 2017 | 15,083,022 | 14,283,500 | 799,522 | 14.4 | 49% |
| 2018 | 16,015,107 | 15,455,919 | 559,188 | 13.7 | 47% |
| 2019 | 16,189,903 | 15,930,091 | 259,812 | 13.5 | 47% |
| 2020 | 16,247,359 | 16,372,491 | −125,132 | 13.0 | 48% |
| 2021 | 17,077,388 | 16,769,261 | 308,127 | 15.5 | 47% |
| 2022 | 20,445,816 | 18,457,485 | 1,988,331 | 13.7 | 7% |
| 2023 | 26,342,544 | 21,040,294 | 5,302,250 | 15.1 | 7% |
In its most recent public year (2023), this organization brought in $5,302,250 more than it spent. Its reserves stood at about 15.1 months of spending. Staff pay was 7% of spending. $7,399,620 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
Heathwood Hall Episcopal 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