The Fund For The School District Of Philadelphia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 205,668 | 534,336 | −328,668 | 24.2 | 16% |
| 2012 | 240,632 | 448,081 | −207,449 | 23.3 | 40% |
| 2013 | 197,177 | 269,757 | −72,580 | 36.4 | 39% |
| 2014 | 3,279,059 | 1,078,041 | 2,201,018 | 34.1 | 9% |
| 2015 | 3,344,169 | 3,443,615 | −99,446 | 10.4 | 5% |
| 2016 | 4,669,244 | 3,177,275 | 1,491,969 | 16.8 | 9% |
| 2017 | 4,798,168 | 5,542,224 | −744,056 | 8.1 | 6% |
| 2018 | 2,875,159 | 3,834,035 | −958,876 | 8.8 | 11% |
| 2019 | 6,062,292 | 2,761,440 | 3,300,852 | 26.6 | 15% |
| 2020 | 11,950,754 | 10,630,476 | 1,320,278 | 8.4 | 4% |
| 2021 | 6,362,097 | 4,614,456 | 1,747,641 | 24.2 | 11% |
| 2022 | 5,270,828 | 5,714,893 | −444,065 | 18.5 | 11% |
| 2023 | 4,471,465 | 5,577,924 | −1,106,459 | 16.6 | 7% |
In its most recent public year (2023), this organization spent $1,106,459 more than it brought in. Its reserves stood at about 16.6 months of spending, down from 24.2 in 2011. Staff pay was 7% of spending. $7,052,512 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
The Fund For The School District Of Philadelphia'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