The Philadelphia Education Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,806,234 | 6,975,702 | −2,169,468 | 16.2 | 43% |
| 2012 | 6,108,088 | 6,192,405 | −84,317 | 16.4 | 42% |
| 2013 | 4,741,844 | 5,373,317 | −631,473 | 18.9 | 41% |
| 2014 | 4,273,136 | 5,126,203 | −853,067 | 20.4 | 44% |
| 2015 | 3,585,795 | 4,417,036 | −831,241 | 21.0 | 44% |
| 2016 | 2,938,000 | 3,780,801 | −842,801 | 20.2 | 39% |
| 2017 | 2,724,715 | 3,256,283 | −531,568 | 23.8 | 43% |
| 2018 | 2,522,835 | 2,635,894 | −113,059 | 29.2 | 45% |
| 2019 | 2,730,820 | 2,752,969 | −22,149 | 27.7 | 47% |
| 2020 | 4,219,757 | 3,117,507 | 1,102,250 | 30.0 | 46% |
| 2021 | 3,554,527 | 2,956,718 | 597,809 | 38.1 | 46% |
| 2022 | 6,752,590 | 3,118,656 | 3,633,934 | 44.7 | 48% |
| 2023 | 3,867,759 | 4,103,927 | −236,168 | 34.8 | 46% |
In its most recent public year (2023), this organization spent $236,168 more than it brought in. Its reserves stood at about 34.8 months of spending, up from 16.2 in 2011. Staff pay was 46% of spending. $10,496,562 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 Philadelphia Education Fund'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