William Penn Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,097,258 | 39,010,779 | 2,086,479 | 6.3 | 5% |
| 2012 | 73,315,851 | 70,968,235 | 2,347,616 | 3.7 | 3% |
| 2013 | 57,686,458 | 55,206,020 | 2,480,438 | 5.2 | 3% |
| 2014 | 50,746,776 | 48,843,585 | 1,903,191 | 6.3 | 4% |
| 2015 | 55,481,420 | 53,644,751 | 1,836,669 | 5.8 | 4% |
| 2016 | 63,226,161 | 63,787,630 | −561,469 | 5.2 | 3% |
| 2017 | 66,695,095 | 62,842,100 | 3,852,995 | 5.8 | 3% |
| 2018 | 59,325,292 | 56,319,216 | 3,006,076 | 7.1 | 3% |
| 2019 | 58,480,210 | 54,711,017 | 3,769,193 | 7.7 | 4% |
| 2020 | 61,758,985 | 59,848,797 | 1,910,188 | 7.8 | 3% |
| 2021 | 86,255,147 | 80,476,376 | 5,778,771 | 6.6 | 2% |
| 2022 | 62,424,909 | 57,194,303 | 5,230,606 | 10.0 | 4% |
| 2023 | 50,578,085 | 45,612,220 | 4,965,865 | 13.1 | 5% |
In its most recent public year (2023), this organization brought in $4,965,865 more than it spent. Its reserves stood at about 13.1 months of spending, up from 6.3 in 2011. Staff pay was 5% 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
William Penn 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