Swarthmore-Rutledge Home And School Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 60,110 | 49,592 | 10,518 | 9.6 | — |
| 2013 | 61,346 | 54,706 | 6,640 | 10.2 | — |
| 2014 | 77,918 | 71,159 | 6,759 | 9.0 | — |
| 2015 | 87,757 | 93,282 | −5,525 | 6.1 | — |
| 2016 | 73,030 | 81,613 | −8,583 | 6.4 | — |
| 2017 | 88,817 | 86,875 | 1,942 | 6.3 | — |
| 2018 | 76,012 | 67,682 | 8,330 | 8.2 | — |
| 2019 | 77,086 | 85,562 | −8,476 | 5.3 | — |
| 2020 | 72,819 | 63,506 | 9,313 | 8.9 | — |
| 2021 | 31,355 | 36,130 | −4,775 | 14.0 | — |
| 2022 | 47,585 | 29,980 | 17,605 | 23.9 | — |
| 2023 | 69,455 | 52,317 | 17,138 | 13.5 | — |
In its most recent public year (2023), this organization brought in $17,138 more than it spent. Its reserves stood at about 13.5 months of spending, up from 9.6 in 2012.
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
Swarthmore-Rutledge Home And School Association'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