Harcum College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,427,351 | 23,369,383 | 3,057,968 | 4.4 | 40% |
| 2012 | 30,258,164 | 26,593,096 | 3,665,068 | 5.4 | 39% |
| 2013 | 29,512,414 | 25,488,760 | 4,023,654 | 7.6 | 43% |
| 2014 | 33,244,006 | 31,396,442 | 1,847,564 | 7.1 | 37% |
| 2015 | 33,152,812 | 33,140,102 | 12,710 | 6.5 | 38% |
| 2016 | 35,017,634 | 33,712,138 | 1,305,496 | 6.6 | 36% |
| 2017 | 35,214,273 | 33,957,899 | 1,256,374 | 7.3 | 37% |
| 2018 | 36,152,530 | 34,999,428 | 1,153,102 | 7.6 | 37% |
| 2019 | 33,672,552 | 34,417,952 | −745,400 | 7.5 | 39% |
| 2020 | 35,104,131 | 37,258,987 | −2,154,856 | 6.2 | 36% |
| 2021 | 34,826,587 | 32,571,785 | 2,254,802 | 8.8 | 38% |
| 2022 | 36,107,752 | 34,361,943 | 1,745,809 | 8.1 | 35% |
| 2023 | 27,732,022 | 32,828,251 | −5,096,229 | 7.0 | 40% |
In its most recent public year (2023), this organization spent $5,096,229 more than it brought in. Its reserves stood at about 7 months of spending, up from 4.4 in 2011. Staff pay was 40% of spending. $2,772,829 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
Harcum College'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