Penn Hillel
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,075,919 | 3,439,603 | −363,684 | 48.3 | 40% |
| 2012 | 3,288,156 | 3,366,964 | −78,808 | 48.8 | 42% |
| 2013 | 3,194,398 | 3,411,946 | −217,548 | 48.0 | 45% |
| 2014 | 3,807,928 | 3,621,073 | 186,855 | 46.6 | 47% |
| 2015 | 4,174,981 | 3,822,498 | 352,483 | 45.2 | 47% |
| 2016 | 3,632,148 | 4,114,840 | −482,692 | 40.4 | 48% |
| 2017 | 3,680,313 | 4,191,890 | −511,577 | 38.4 | 48% |
| 2018 | 3,864,756 | 3,989,583 | −124,827 | 40.1 | 43% |
| 2019 | 3,283,002 | 4,024,370 | −741,368 | 37.8 | 40% |
| 2020 | 3,604,641 | 2,979,298 | 625,343 | 53.7 | 48% |
| 2021 | 3,257,734 | 2,735,084 | 522,650 | 62.5 | 47% |
| 2022 | 3,180,716 | 3,079,950 | 100,766 | 54.3 | 42% |
| 2023 | 2,912,513 | 3,281,024 | −368,511 | 33.2 | 40% |
In its most recent public year (2023), this organization spent $368,511 more than it brought in. Its reserves stood at about 33.2 months of spending, down from 48.3 in 2011. Staff pay was 40% of spending. $1,594,234 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
Penn Hillel'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