Preston Hollow Presbyterian School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 4,219,296 | 3,776,534 | 442,762 | 11.9 | 87% |
| 2021 | 4,781,364 | 3,887,889 | 893,475 | 17.0 | 87% |
| 2022 | 3,833,217 | 4,281,489 | −448,272 | 14.2 | 80% |
| 2023 | 5,327,607 | 4,730,994 | 596,613 | 14.4 | 81% |
| 2024 | 5,930,417 | 4,800,604 | 1,129,813 | 17.0 | 81% |
In its most recent public year (2024), this organization brought in $1,129,813 more than it spent. Its reserves stood at about 17 months of spending, up from 11.9 in 2019. Staff pay was 81% of spending. $1,386,007 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 2024. 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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