Harpeth Hall School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,556,234 | 17,818,267 | 2,737,967 | 48.0 | 46% |
| 2012 | 22,305,740 | 18,648,947 | 3,656,793 | 47.5 | 47% |
| 2013 | 25,380,887 | 19,350,830 | 6,030,057 | 51.0 | 47% |
| 2014 | 24,987,509 | 20,654,630 | 4,332,879 | 52.8 | 45% |
| 2015 | 22,230,703 | 22,328,732 | −98,029 | 48.9 | 44% |
| 2016 | 23,762,200 | 22,898,319 | 863,881 | 46.7 | 46% |
| 2017 | 23,137,764 | 23,311,038 | −173,274 | 48.9 | 46% |
| 2018 | 24,629,535 | 24,555,555 | 73,980 | 48.2 | 44% |
| 2019 | 28,582,943 | 25,404,381 | 3,178,562 | 48.9 | 45% |
| 2020 | 28,656,667 | 25,831,886 | 2,824,781 | 48.7 | 44% |
| 2021 | 30,321,842 | 26,933,541 | 3,388,301 | 54.7 | 44% |
| 2022 | 36,132,552 | 29,072,880 | 7,059,672 | 50.1 | 42% |
| 2023 | 32,594,929 | 31,561,557 | 1,033,372 | 49.0 | 42% |
In its most recent public year (2023), this organization brought in $1,033,372 more than it spent. Its reserves stood at about 49 months of spending. Staff pay was 42% of spending. $70,936,600 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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