Hotchkiss School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 80,531,701 | 74,683,275 | 5,848,426 | 94.6 | 30% |
| 2021 | 135,336,667 | 80,000,861 | 55,335,806 | 109.3 | 29% |
| 2022 | 100,594,062 | 81,691,153 | 18,902,909 | 97.8 | 29% |
| 2023 | 88,807,260 | 83,717,636 | 5,089,624 | 99.0 | 31% |
In its most recent public year (2023), this organization brought in $5,089,624 more than it spent. Its reserves stood at about 99 months of spending, up from 94.6 in 2020. Staff pay was 31% of spending. $384,392,101 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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