Upper Dublin Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 179,952 | 119,258 | 60,694 | 30.3 | — |
| 2012 | 312,628 | 280,469 | 32,159 | 14.3 | 10% |
| 2013 | 251,896 | 285,328 | −33,432 | 13.7 | 28% |
| 2014 | 232,175 | 163,296 | 68,879 | 29.0 | 44% |
| 2015 | 282,797 | 336,093 | −53,296 | 12.2 | 28% |
| 2016 | 357,130 | 295,392 | 61,738 | 16.4 | 39% |
| 2017 | 359,881 | 325,330 | 34,551 | 16.2 | 39% |
| 2018 | 343,784 | 339,574 | 4,210 | 15.5 | 34% |
| 2019 | 362,737 | 317,830 | 44,907 | 18.4 | 39% |
| 2020 | 241,985 | 229,210 | 12,775 | 26.2 | 36% |
| 2021 | 188,223 | 215,946 | −27,723 | 26.3 | 19% |
| 2022 | 290,333 | 319,618 | −29,285 | 16.6 | 14% |
| 2023 | 215,588 | 231,976 | −16,388 | 21.9 | 21% |
In its most recent public year (2023), this organization spent $16,388 more than it brought in. Its reserves stood at about 21.9 months of spending, down from 30.3 in 2011. Staff pay was 21% of spending. $247,616 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
Upper Dublin Education Foundation'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