Pennsylvania College Of Art And Design
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,703,743 | 5,364,049 | 339,694 | 22.0 | 47% |
| 2012 | 5,738,595 | 5,331,672 | 406,923 | 23.0 | 47% |
| 2013 | 5,496,926 | 5,225,242 | 271,684 | 24.2 | 48% |
| 2014 | 5,132,547 | 5,309,744 | −177,197 | 23.5 | 45% |
| 2015 | 5,155,666 | 5,482,535 | −326,869 | 22.0 | 43% |
| 2016 | 5,855,675 | 5,580,337 | 275,338 | 22.3 | 44% |
| 2017 | 6,402,520 | 6,141,842 | 260,678 | 21.1 | 43% |
| 2018 | 7,362,203 | 7,102,240 | 259,963 | 18.8 | 41% |
| 2019 | 7,468,995 | 7,142,524 | 326,471 | 19.6 | 39% |
| 2020 | 8,106,353 | 8,059,491 | 46,862 | 17.6 | 42% |
| 2021 | 9,536,252 | 8,877,795 | 658,457 | 17.7 | 41% |
| 2022 | 9,384,382 | 9,768,587 | −384,205 | 14.2 | 39% |
| 2023 | 10,177,505 | 11,296,306 | −1,118,801 | 11.4 | 38% |
In its most recent public year (2023), this organization spent $1,118,801 more than it brought in. Its reserves stood at about 11.4 months of spending, down from 22 in 2011. Staff pay was 38% of spending. $4,084,503 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
Pennsylvania College Of Art And Design'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