Corporation Of Haverford College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 132,335,039 | 102,834,008 | 29,501,031 | 52.2 | 35% |
| 2012 | 116,801,065 | 108,853,574 | 7,947,491 | 47.4 | 35% |
| 2013 | 116,436,124 | 113,818,498 | 2,617,626 | 50.3 | 34% |
| 2014 | 128,951,603 | 118,800,456 | 10,151,147 | 53.7 | 34% |
| 2015 | 131,542,918 | 121,704,267 | 9,838,651 | 52.2 | 34% |
| 2016 | 125,084,044 | 122,991,878 | 2,092,166 | 49.4 | 34% |
| 2017 | 144,732,357 | 134,790,668 | 9,941,689 | 49.4 | 33% |
| 2018 | 159,981,026 | 134,938,256 | 25,042,770 | 52.6 | 34% |
| 2019 | 149,410,542 | 139,165,082 | 10,245,460 | 52.1 | 33% |
| 2020 | 138,771,193 | 140,563,216 | −1,792,023 | 49.1 | 35% |
| 2021 | 139,734,591 | 135,560,269 | 4,174,322 | 63.7 | 36% |
| 2022 | 172,680,675 | 151,583,649 | 21,097,026 | 54.9 | 34% |
| 2023 | 211,707,370 | 163,519,090 | 48,188,280 | 53.1 | 32% |
In its most recent public year (2023), this organization brought in $48,188,280 more than it spent. Its reserves stood at about 53.1 months of spending. Staff pay was 32% of spending. $510,088,548 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
Corporation Of Haverford College'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