Drexel H Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,274 | 23,723 | 8,551 | 4.6 | — |
| 2012 | 11,775 | 20,326 | −8,551 | 0.3 | — |
| 2013 | 7,569 | 7,553 | 16 | 1.0 | — |
| 2014 | 12,837 | 11,568 | 1,269 | 1.9 | — |
| 2015 | 23,725 | 20,064 | 3,661 | 3.3 | — |
| 2016 | 28,870 | 31,132 | −2,262 | 1.3 | — |
| 2017 | 61,818 | 49,140 | 12,678 | 3.9 | — |
| 2018 | 16,375 | 31,818 | −15,443 | 0.2 | — |
| 2019 | 18,601 | 18,848 | −247 | 0.2 | — |
| 2020 | 32,846 | 27,734 | 5,112 | 2.3 | — |
| 2021 | 55,700 | 45,255 | 10,445 | 14.0 | — |
| 2022 | 93,978 | 77,789 | 16,189 | 9.8 | — |
| 2023 | 57,477 | 69,159 | −11,682 | 9.0 | — |
In its most recent public year (2023), this organization spent $11,682 more than it brought in. Its reserves stood at about 9 months of spending, up from 4.6 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
Drexel H Foundation'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