Upenn International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 704,988 | 387,006 | 317,982 | 9.9 | 0% |
| 2014 | 4,140,329 | 1,233,671 | 2,906,658 | 31.4 | 0% |
| 2015 | 6,351,575 | 4,196,590 | 2,154,985 | 15.4 | 0% |
| 2016 | 5,313,394 | 5,312,443 | 951 | 12.2 | 0% |
| 2017 | 3,290,209 | 5,017,387 | −1,727,178 | 8.7 | 0% |
| 2018 | 4,506,061 | 4,529,955 | −23,894 | 9.6 | 0% |
| 2019 | 5,659,996 | 4,906,419 | 753,577 | 10.7 | 0% |
| 2020 | 1,555,814 | 3,383,471 | −1,827,657 | 9.1 | 0% |
| 2021 | 2,376,867 | 2,220,949 | 155,918 | 14.5 | 0% |
| 2022 | 845,247 | 2,138,819 | −1,293,572 | 5.7 | 0% |
| 2023 | 1,942,616 | 1,796,716 | 145,900 | 7.0 | 0% |
In its most recent public year (2023), this organization brought in $145,900 more than it spent. Its reserves stood at about 7 months of spending, down from 9.9 in 2013. 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
Upenn International'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