Hutchison School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 18,237,438 | 19,318,520 | −1,081,082 | 13.1 | 51% |
| 2013 | 19,510,717 | 20,516,868 | −1,006,151 | 11.8 | 50% |
| 2014 | 20,596,526 | 20,607,006 | −10,480 | 12.3 | 52% |
| 2015 | 24,516,239 | 20,989,308 | 3,526,931 | 13.0 | 52% |
| 2016 | 21,285,239 | 21,585,606 | −300,367 | 12.1 | 52% |
| 2017 | 21,856,245 | 22,418,884 | −562,639 | 12.0 | 52% |
| 2018 | 22,846,670 | 22,245,497 | 601,173 | 12.5 | 52% |
| 2019 | 23,789,686 | 22,788,465 | 1,001,221 | 12.5 | 52% |
| 2020 | 22,146,482 | 22,826,732 | −680,250 | 11.5 | 53% |
| 2021 | 24,021,872 | 21,543,762 | 2,478,110 | 16.2 | 53% |
| 2022 | 23,507,593 | 22,684,311 | 823,282 | 14.0 | 52% |
| 2023 | 23,484,032 | 23,298,850 | 185,182 | 14.6 | 52% |
In its most recent public year (2023), this organization brought in $185,182 more than it spent. Its reserves stood at about 14.6 months of spending, up from 13.1 in 2012. Staff pay was 52% of spending. $6,383,255 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
Hutchison 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