Philadelphia University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 118,406,538 | 113,942,472 | 4,464,066 | 10.5 | 28% |
| 2012 | 133,627,717 | 117,523,776 | 16,103,941 | 11.8 | 30% |
| 2013 | 131,527,303 | 120,299,682 | 11,227,621 | 12.7 | 29% |
| 2014 | 131,994,762 | 120,828,649 | 11,166,113 | 14.1 | 28% |
| 2015 | 134,859,370 | 125,534,799 | 9,324,571 | 14.4 | 28% |
| 2016 | 136,813,561 | 127,864,550 | 8,949,011 | 14.9 | 28% |
| 2017 | 138,437,985 | 131,677,164 | 6,760,821 | 15.4 | 28% |
| 2018 | 143,136,789 | 138,683,643 | 4,453,146 | 10.8 | 27% |
| 2019 | 152,229,110 | 141,566,564 | 10,662,546 | 10.7 | 23% |
| 2020 | 142,763,642 | 151,135,364 | −8,371,722 | 9.4 | 28% |
| 2021 | 140,684,095 | 150,966,780 | −10,282,685 | 9.4 | 28% |
| 2022 | 148,568,665 | 161,973,517 | −13,404,852 | 7.4 | 28% |
| 2023 | 163,541,720 | 173,525,257 | −9,983,537 | 5.7 | 27% |
In its most recent public year (2023), this organization spent $9,983,537 more than it brought in. Its reserves stood at about 5.7 months of spending, down from 10.5 in 2011. Staff pay was 27% of spending. $42,079,307 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
Philadelphia University'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