Employer-Contribution Veba Trust For Haverford College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 350,296 | 38,990 | 311,306 | 608.8 | 0% |
| 2012 | 448,050 | 28,811 | 419,239 | 1077.0 | 0% |
| 2013 | 580,822 | 37,134 | 543,688 | 1095.4 | 0% |
| 2014 | 610,324 | 41,135 | 569,189 | 1133.6 | 0% |
| 2015 | 667,909 | 63,880 | 604,029 | 792.2 | 0% |
| 2016 | 658,892 | 65,774 | 593,118 | 888.6 | 0% |
| 2017 | 691,450 | 105,940 | 585,510 | 675.9 | 0% |
| 2018 | 671,495 | 187,030 | 484,465 | 367.9 | 0% |
| 2019 | 518,211 | 210,342 | 307,869 | 388.5 | 0% |
| 2020 | 804,182 | 199,960 | 604,222 | 474.6 | 0% |
| 2021 | 1,037,449 | 208,199 | 829,250 | 507.3 | 0% |
| 2022 | 697,712 | 166,407 | 531,305 | 553.0 | 0% |
| 2023 | 545,427 | 187,599 | 357,828 | 567.1 | 0% |
In its most recent public year (2023), this organization brought in $357,828 more than it spent. Its reserves stood at about 567.1 months of spending, down from 608.8 in 2011. Staff pay was 0% 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
Employer-Contribution Veba Trust For 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