Haveford Township School District Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,693 | 11,744 | 24,949 | 121.3 | — |
| 2012 | 67,842 | 70,146 | −2,304 | 19.9 | — |
| 2013 | 72,179 | 39,977 | 32,202 | 44.6 | — |
| 2014 | 66,709 | 57,453 | 9,256 | 33.0 | — |
| 2015 | 57,961 | 84,664 | −26,703 | 18.6 | — |
| 2016 | 40,765 | 16,520 | 24,245 | 112.9 | — |
| 2017 | 40,097 | 29,916 | 10,181 | 66.4 | — |
| 2018 | 44,868 | 35,980 | 8,888 | 58.2 | — |
| 2019 | 34,580 | 47,635 | −13,055 | 40.7 | — |
| 2020 | 34,600 | 26,655 | 7,945 | 76.2 | — |
| 2021 | 13,770 | 10,275 | 3,495 | 201.9 | — |
| 2022 | 42,160 | 12,892 | 29,268 | 188.1 | — |
| 2023 | 41,661 | 54,245 | −12,584 | 41.9 | — |
In its most recent public year (2023), this organization spent $12,584 more than it brought in. Its reserves stood at about 41.9 months of spending, down from 121.3 in 2011.
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
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