Seven Hills School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 8,788,288 | 8,371,442 | 416,846 | 16.3 | 53% |
| 2013 | 9,251,203 | 9,021,618 | 229,585 | 15.5 | 51% |
| 2014 | 9,698,143 | 9,557,316 | 140,827 | 15.1 | 51% |
| 2015 | 10,756,420 | 9,949,324 | 807,096 | 15.5 | 52% |
| 2016 | 10,562,092 | 10,479,897 | 82,195 | 14.8 | 53% |
| 2017 | 11,368,140 | 11,178,178 | 189,962 | 14.4 | 48% |
| 2018 | 11,912,132 | 12,346,673 | −434,541 | 12.8 | 51% |
| 2019 | 13,207,840 | 13,028,803 | 179,037 | 12.4 | 50% |
| 2020 | 14,454,525 | 14,192,146 | 262,379 | 11.7 | 49% |
| 2021 | 14,721,602 | 15,015,993 | −294,391 | 11.9 | 52% |
| 2022 | 14,884,866 | 15,576,602 | −691,736 | 10.1 | 51% |
| 2023 | 16,952,504 | 17,506,447 | −553,943 | 8.7 | 51% |
In its most recent public year (2023), this organization spent $553,943 more than it brought in. Its reserves stood at about 8.7 months of spending, down from 16.3 in 2012. Staff pay was 51% of spending. $9,235,482 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
Seven Hills 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