Berkeley Hall School Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,474,906 | 7,625,556 | −1,150,650 | 12.5 | 8% |
| 2012 | 7,000,092 | 6,845,368 | 154,724 | 14.5 | 48% |
| 2013 | 6,762,666 | 6,796,513 | −33,847 | 14.6 | 49% |
| 2014 | 7,269,271 | 7,144,814 | 124,457 | 14.3 | 49% |
| 2015 | 7,574,210 | 7,706,434 | −132,224 | 12.9 | 45% |
| 2016 | 8,315,629 | 7,937,358 | 378,271 | 13.0 | 48% |
| 2017 | 11,877,994 | 8,143,578 | 3,734,416 | 18.3 | 47% |
| 2018 | 9,995,397 | 8,298,164 | 1,697,233 | 20.6 | 47% |
| 2019 | 10,362,482 | 9,482,573 | 879,909 | 19.8 | 46% |
| 2020 | 13,232,693 | 9,808,744 | 3,423,949 | 24.0 | 47% |
| 2021 | 8,968,136 | 9,488,939 | −520,803 | 27.3 | 48% |
| 2022 | 12,682,160 | 11,202,711 | 1,479,449 | 22.0 | 44% |
| 2023 | 11,619,610 | 12,547,738 | −928,128 | 20.0 | 42% |
In its most recent public year (2023), this organization spent $928,128 more than it brought in. Its reserves stood at about 20 months of spending, up from 12.5 in 2011. Staff pay was 42% of spending. $2,725,977 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
Berkeley Hall School Foundation'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