EXPENSES AND REVENUE This year, Seattle Academy raised a total of $7,668,150 in philanthropic support. This includes $1,389,028 for the Annual Fund, $2,370,056 to support Financial Aid through SAAS in the City and SAAS Stands Together, $3,895,398 in gifts and pledges for our South Park initiative, and $13,668 for our Endowment. Thank you for your support!
57+16+15651 84+8+ 88+10+1 EXPENSES
Salaries and Benefits $22,921,562 / 57% Financial Aid $7,157,657 / 16%
Plant Operations $6,551,451 / 15% Instructional and Support Services $2,761,153 / 6%
CAPITAL EXPENSES
Vanderbilt Building Remodel $5,137,650
Madison Building Remodel $460,867 Home of the Upper School Design Work $466,963
General Administrative Expenses $2,093,724 / 5% Interest and Financing Expenses $733,736 / 2%
All financial data included in this report are unaudited as of press time.
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SAAS 2020-2021 ANNUAL REPORT
REVENUE
Tuition and Fees $43,297,665 / 88%
Gifts (Annual Fund, In-Kind, SITC, Temp Restricted) $4,603,103 / 10% Other Income (Investment and Rent) $544,365 / 1% Endowment Spending Transfer $635,000 / 1%
