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!

EXPENSES 57

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% General Administrative Expenses $2,093,724 / 5% Interest and Financing Expenses $733,736 / 2%

CAPITAL EXPENSES 84

Vanderbilt Building Remodel $5,137,650 Madison Building Remodel $460,867 Home of the Upper School Design Work $466,963

REVENUE 88

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%

All financial data included in this report are unaudited as of press time.

TOTAL FUNDRAISING COMMITMENTS $7,668,150

17 Annual Fund $1,389,028 / 16.8% SAAS in the City $1,108,977.53 / 14.4% SAAS Stands Together $1,261,078.70 / 16.4% South Park Initiative $3,895,398 / 52.1% Endowment $13,668 / .17%