Association Of Independent Colleges & Universities Of Pennsylvania
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,947,553 | 1,869,081 | 78,472 | 11.2 | 45% |
| 2012 | 2,413,863 | 2,285,335 | 128,528 | 10.0 | 38% |
| 2013 | 2,395,150 | 2,292,661 | 102,489 | 11.1 | 40% |
| 2014 | 2,162,154 | 2,105,950 | 56,204 | 13.4 | 46% |
| 2015 | 2,207,009 | 2,164,123 | 42,886 | 13.4 | 48% |
| 2016 | 2,621,682 | 2,193,128 | 428,554 | 13.2 | 49% |
| 2017 | 2,291,593 | 2,298,383 | −6,790 | 13.1 | 48% |
| 2018 | 2,479,612 | 2,535,912 | −56,300 | 12.0 | 37% |
| 2019 | 2,665,204 | 2,574,253 | 90,951 | 12.6 | 36% |
| 2020 | 2,421,483 | 2,456,983 | −35,500 | 13.4 | 50% |
| 2021 | 2,787,860 | 2,388,595 | 399,265 | 17.6 | 51% |
| 2022 | 2,357,742 | 2,271,480 | 86,262 | 17.7 | 54% |
| 2023 | 2,381,913 | 2,297,562 | 84,351 | 18.7 | 53% |
In its most recent public year (2023), this organization brought in $84,351 more than it spent. Its reserves stood at about 18.7 months of spending, up from 11.2 in 2011. Staff pay was 53% of spending. $1,006,498 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
Association Of Independent Colleges & Universities Of Pennsylvania'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