Presidio Hill School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,131,791 | 4,848,127 | 283,664 | 4.0 | 45% |
| 2012 | 5,366,696 | 5,260,850 | 105,846 | 3.9 | 46% |
| 2013 | 6,046,319 | 5,471,367 | 574,952 | 5.0 | 48% |
| 2014 | 6,894,782 | 5,730,290 | 1,164,492 | 7.2 | 49% |
| 2015 | 10,686,104 | 6,207,411 | 4,478,693 | 15.3 | 47% |
| 2016 | 6,872,934 | 6,663,950 | 208,984 | 14.7 | 47% |
| 2017 | 7,193,453 | 7,151,643 | 41,810 | 13.7 | 44% |
| 2018 | 8,009,575 | 7,227,603 | 781,972 | 14.9 | 46% |
| 2019 | 9,108,496 | 7,796,195 | 1,312,301 | 15.8 | 47% |
| 2020 | 8,511,521 | 8,289,608 | 221,913 | 15.2 | 47% |
| 2021 | 9,194,725 | 8,911,397 | 283,328 | 14.5 | 48% |
| 2022 | 10,288,141 | 9,930,070 | 358,071 | 13.2 | 45% |
| 2023 | 11,013,574 | 10,273,815 | 739,759 | 13.7 | 48% |
In its most recent public year (2023), this organization brought in $739,759 more than it spent. Its reserves stood at about 13.7 months of spending, up from 4 in 2011. Staff pay was 48% of spending. $1,995,053 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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