NMH 2023 Financial Highlights

Page 1

NMH 2023 Financial Highlights

A Message from the Chairs of the Board of Trustees and of the Investment Committee

Fiscal 2023 was a remarkable year. The generosity of our alumni, families, and other philanthropic partners resulted in more than $19 million in new gift commitments. Once again, fundraising for the NMH Fund exceeded $5 million. This has allowed us to award more than $12 million in financial aid, ensuring student access and opportunity.

The NMH Board of Trustees is committed to stewarding the school’s resources responsibly. We strive to be transparent about the school’s finances and the ways in which philanthropic support enables increases in financial aid, campus improvements, and the ability to attract and retain exceptional faculty and staff — priorities from our strategic framework and This Place, This Moment: The Campaign for Northfield Mount Hermon.

While the NMH endowment has served the school well during the last quarter-century, the administration and the board are closely focused on raising the aspirations and expectations of our investment portfolio management. Like many private secondary schools, Northfield Mount Hermon uses an outsourced chief investment officer that specializes in advising nonprofit institutions like ours: Crewcial Partners LLC.

Over the past several years, the Investment Committee of the board has changed the balance between non trustee investment professionals and trustees serving on the committee. The quality of professional experience and judgment on the committee has dramatically increased, and the talent pipeline for future committee membership has improved. As a result, the committee has been able to provide unprecedented oversight of and partnership with Crewcial, which has significantly improved the performance of the portfolio relative to the 40 Association of Business Officers of Preparatory Schools (ABOPS). For fiscal 2023, we were among the top five schools for rate of return.

The committee is also collaborating as never before with school administration and the board’s Finance and Advancement committees to achieve alignment of strategic objectives and to ensure appropriate portfolio performance across a range of foreseeable economic environments. As the school raises its sights with This Place, This Moment, the Investment Committee has set top-quartile returns relative to the other ABOPS as its long-term goal.

It is a privilege to share this information with you regarding the meaningful impact you’ve made at NMH. We appreciate your continued commitment to our cherished school and its present and prospective achievements.

Sincerely,

Mariah Draper Calagione ’89 P’18 ’20, Board Chair

$185,874,991 ENDOWMENT VALUE AS OF JUNE 30, 2023* $167,228,260 BEGINNING VALUE AS OF JUNE 30, 2022 $6,600,000 DOLLARS FROM ENDOWMENT ADDED TO THE 2023 OPERATING REVENUE 1 Year 3 Year 10 Year 12.7% 8.7% 5.6% ACTUAL 12.5% 8.1% 5.9% BENCHMARK* *60% MSCI World/40% Barclays Capital Aggregate INVESTMENT PERFORMANCE AS OF JUNE 30, 2023 ASSET MIX OF ENDOWMENT AS OF JUNE 30, 2023
U.S. EQUITY 29.1% NON-US DEVELOPED 29.4% FIXED INCOME 11.5% GLOBAL EQUITY 10.6% PRIVATE EQUITY 6.6% HEDGE FUNDS 5.7% OPPORTUNISTIC CREDIT 4.2% CASH 2.9% *Highest in NMH history.

$19,019,997

3,570

Total Raised

Total Donors

10 New Endowment Funds $100,000 minimum commitment

17 New Documented Planned Gifts

21 Percent of Total Budget from Philanthropic Sources (NMH Fund and Endowment)

Office of Advancement

413-498-3600

nmhgiving@nmhschool.org

FY23 Expenses

• COMPENSATION

• ACAD, STUDENT, ADMIN SUPPORT

• OPERATIONS

• DEBT

• MISCELLANEOUS

• CAPITAL

• FINANCIAL AID

FY23 Revenue

• TUITION

• FEES

• ANNUAL FUND

• ENDOWMENT

• MISCELLANEOUS

These pre-finalized audit figures reflect our FY23 operational expenses and revenue.

EXPENSES INCL. FINANCIAL AID REVENUE Compensation $24,959,450 44.5% Tuition $42,421,212 75.4% Academic, Student, and Administrative Support $8,764,354 15.6% Fees $1,401,950 2.5% Operations $6,927,846 12.3% Annual Fund $4,947,670 8.8% Debt $574,000 1.0% Endowment $6,600,000 11.8% Miscellaneous $38,000 0.1% Miscellaneous $860,000 1.5% Capital $2,876,000 5.1% Financial Aid $12,039,754 21.4% TOTAL $56,179,404 $56,230,832
BY THE NUMBERS

Turn static files into dynamic content formats.

Create a flipbook
Issuu converts static files into: digital portfolios, online yearbooks, online catalogs, digital photo albums and more. Sign up and create your flipbook.