North Penn School District Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,799 | 49,415 | 9,384 | 28.6 | — |
| 2012 | 101,574 | 60,522 | 41,052 | 31.5 | — |
| 2013 | 110,601 | 92,358 | 18,243 | 23.0 | — |
| 2014 | 73,909 | 85,523 | −11,614 | 23.2 | — |
| 2015 | 85,354 | 59,795 | 25,559 | 38.3 | — |
| 2016 | 80,309 | 56,800 | 23,509 | 45.3 | — |
| 2017 | 120,185 | 90,605 | 29,580 | 32.3 | — |
| 2018 | 167,855 | 117,426 | 50,429 | 30.1 | — |
| 2019 | 165,783 | 151,180 | 14,603 | 24.5 | — |
| 2020 | 208,617 | 202,439 | 6,178 | 18.5 | 0% |
| 2021 | 233,315 | 168,347 | 64,968 | 30.0 | 0% |
| 2022 | 285,064 | 239,171 | 45,893 | 20.5 | 0% |
| 2023 | 318,901 | 258,967 | 59,934 | 22.4 | 0% |
In its most recent public year (2023), this organization brought in $59,934 more than it spent. Its reserves stood at about 22.4 months of spending, down from 28.6 in 2011. Staff pay was 0% of spending. $185,054 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
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