Expenses and Revenue

Last year, Seattle Academy raised a total of $3,586,815 in philanthropic support. This includes $1,560,599 for the Annual Fund, $1,049,451 to support Financial Aid through SAAS in the City, $337,379 in new gifts and pledges for our South Park initiative, and $278,026 for our Endowment. Thank you for your support!

EXPENSES 51

Salaries and Benefits $27,389,469 / 51% Financial Aid $8,710,340 / 16% Plant Operations $7,239,372 / 13% Instructional and Support Services $7,688,172 / 14% General Administrative Expenses $2,154,102 / 4% Interest and Financing Expenses $796,463 / 1%

CAPITAL EXPENSES 6

Capital Expenses $151,869 Home of the Upper School Design Work $2,467,145

REVENUE 91

Tuition and Fees $47,708,077 / 91% Gifts (Annual Fund, In-Kind, SITC, Temp Restricted) $2,968,409 / 6% Other Income (Investment, rent, and capital pledges and donations) $905,103 / 1.7% Endowment Spending Transfer $804,396 / 1.5%

FUNDRAISING DONATIONS $3,586,815

44 Annual Fund $1,560,559 / 44% SAAS in the City $1,049,451 / 29% SAAS Stands Together $232,400 / 6% SAAS Rising $129,000 / 4% South Park Initiative $337,379 / 9% Endowment $278,026 / 8%