Southeastern Pennsylvania Consortium For Higher Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 334,941 | 325,166 | 9,775 | 10.0 | 23% |
| 2012 | 176,744 | 180,429 | −3,685 | 17.8 | 44% |
| 2013 | 152,126 | 143,351 | 8,775 | 23.2 | 56% |
| 2014 | 260,818 | 266,853 | −6,035 | 12.2 | 32% |
| 2015 | 227,727 | 223,677 | 4,050 | 14.8 | 39% |
| 2016 | 226,953 | 220,311 | 6,642 | 15.3 | 41% |
| 2017 | 165,245 | 158,258 | 6,987 | 21.9 | 57% |
| 2018 | 294,923 | 291,036 | 3,887 | 12.1 | 32% |
| 2019 | 246,673 | 270,856 | −24,183 | 9.5 | 35% |
| 2020 | 265,315 | 282,008 | −16,693 | 8.4 | 35% |
| 2021 | 240,603 | 248,160 | −7,557 | 9.2 | 54% |
| 2022 | 132,901 | 112,927 | 19,974 | 22.2 | 50% |
| 2023 | 90,496 | 68,491 | 22,005 | 84.3 | 0% |
In its most recent public year (2023), this organization brought in $22,005 more than it spent. Its reserves stood at about 84.3 months of spending, up from 10 in 2011. Staff pay was 0% of spending.
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
Southeastern Pennsylvania Consortium For Higher Education'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