Spencer Penn School Preservation Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 235,156 | 157,734 | 77,422 | 56.1 | 32% |
| 2012 | 103,046 | 146,485 | −43,439 | 56.9 | 31% |
| 2013 | 434,374 | 162,939 | 271,435 | 71.1 | 42% |
| 2014 | 127,259 | 164,225 | −36,966 | 68.1 | 40% |
| 2015 | 159,648 | 145,544 | 14,104 | 78.0 | 41% |
| 2016 | 184,203 | 168,097 | 16,106 | 66.6 | 32% |
| 2017 | 246,405 | 230,320 | 16,085 | 49.4 | 36% |
| 2018 | 209,476 | 183,536 | 25,940 | 63.7 | 10% |
| 2019 | 266,493 | 249,668 | 16,825 | 47.7 | 63% |
| 2020 | 161,830 | 219,446 | −57,616 | 51.1 | 52% |
| 2021 | 237,501 | 225,972 | 11,529 | 50.3 | 16% |
| 2022 | 153,175 | 252,053 | −98,878 | 40.4 | 57% |
| 2023 | 216,337 | 253,726 | −37,389 | 38.3 | 41% |
In its most recent public year (2023), this organization spent $37,389 more than it brought in. Its reserves stood at about 38.3 months of spending, down from 56.1 in 2011. Staff pay was 41% of spending. $96,498 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
Spencer Penn School Preservation Organization'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