Philadelphia Research & Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 721,605 | 1,040,796 | −319,191 | 10.8 | 26% |
| 2012 | 1,378,055 | 1,568,423 | −190,368 | 6.1 | 40% |
| 2013 | 1,583,273 | 1,547,415 | 35,858 | 6.4 | 40% |
| 2014 | 1,327,703 | 1,631,512 | −303,809 | 3.9 | 34% |
| 2015 | 1,145,725 | 977,180 | 168,545 | 8.7 | 32% |
| 2016 | 910,446 | 1,019,434 | −108,988 | 7.0 | 18% |
| 2017 | 586,613 | 509,172 | 77,441 | 15.7 | 36% |
| 2018 | 520,751 | 532,895 | −12,144 | 14.8 | 39% |
| 2019 | 621,540 | 756,144 | −134,604 | 8.3 | 31% |
| 2020 | 1,004,457 | 1,017,471 | −13,014 | 6.0 | 35% |
| 2021 | 1,954,451 | 1,386,509 | 567,942 | 9.3 | 43% |
| 2022 | 3,092,281 | 1,437,690 | 1,654,591 | 22.8 | 43% |
| 2023 | 2,630,237 | 1,871,954 | 758,283 | 20.3 | 50% |
| 2024 | 2,202,326 | 2,340,310 | −137,984 | 15.6 | 48% |
In its most recent public year (2024), this organization spent $137,984 more than it brought in. Its reserves stood at about 15.6 months of spending, up from 10.8 in 2011. Staff pay was 48% of spending. $1,123,430 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 2024. 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
Philadelphia Research & Education Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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