Haverford School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 36,759,238 | 34,057,624 | 2,701,614 | 31.7 | 41% |
| 2013 | 39,238,974 | 35,797,172 | 3,441,802 | 32.8 | 41% |
| 2014 | 42,264,637 | 35,769,460 | 6,495,177 | 36.1 | 38% |
| 2015 | 45,082,496 | 37,265,208 | 7,817,288 | 35.7 | 40% |
| 2016 | 44,802,773 | 37,836,116 | 6,966,657 | 35.5 | 40% |
| 2017 | 42,509,741 | 39,363,749 | 3,145,992 | 36.8 | 38% |
| 2018 | 47,794,393 | 40,409,092 | 7,385,301 | 37.4 | 39% |
| 2019 | 47,892,227 | 40,601,398 | 7,290,829 | 39.9 | 38% |
| 2020 | 46,915,262 | 40,502,820 | 6,412,442 | 41.3 | 39% |
| 2021 | 63,658,264 | 42,541,373 | 21,116,891 | 45.5 | 38% |
| 2022 | 54,065,893 | 44,512,352 | 9,553,541 | 43.1 | 38% |
| 2023 | 53,332,450 | 48,227,077 | 5,105,373 | 41.3 | 35% |
In its most recent public year (2023), this organization brought in $5,105,373 more than it spent. Its reserves stood at about 41.3 months of spending, up from 31.7 in 2012. Staff pay was 35% of spending. $38,902,512 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
Haverford School'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