Hockaday School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 69,789,051 | 36,651,838 | 33,137,213 | 53.4 | 48% |
| 2012 | 37,053,331 | 37,092,822 | −39,491 | 51.6 | 49% |
| 2013 | 47,686,981 | 38,687,951 | 8,999,030 | 55.7 | 48% |
| 2014 | 47,132,289 | 41,370,314 | 5,761,975 | 58.8 | 48% |
| 2015 | 44,304,648 | 44,109,784 | 194,864 | 54.9 | 48% |
| 2016 | 45,443,372 | 41,503,864 | 3,939,508 | 58.0 | 49% |
| 2017 | 41,383,874 | 42,953,718 | −1,569,844 | 59.4 | 47% |
| 2018 | 47,774,960 | 46,640,320 | 1,134,640 | 56.9 | 46% |
| 2019 | 47,279,914 | 47,300,246 | −20,332 | 57.2 | 46% |
| 2020 | 44,903,789 | 47,245,416 | −2,341,627 | 55.8 | 48% |
| 2021 | 62,337,131 | 47,119,001 | 15,218,130 | 70.2 | 48% |
| 2022 | 61,281,462 | 52,226,513 | 9,054,949 | 62.9 | 48% |
| 2023 | 55,789,565 | 51,497,600 | 4,291,965 | 67.8 | 45% |
In its most recent public year (2023), this organization brought in $4,291,965 more than it spent. Its reserves stood at about 67.8 months of spending, up from 53.4 in 2011. Staff pay was 45% of spending. $173,703,598 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
Hockaday 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