47 Phila Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 35,880 | 24,974 | 10,906 | 105.0 | 0% |
| 2011 | 10,766 | 7,413 | 3,353 | 339.7 | 0% |
| 2012 | −15,732 | 5,289 | −21,021 | 417.0 | 0% |
| 2013 | 1,663 | 27,351 | −25,688 | 69.7 | 0% |
| 2014 | −22,798 | 6,083 | −28,881 | 256.6 | 0% |
| 2015 | 9,088 | 6,145 | 2,943 | 259.7 | 0% |
| 2016 | 39,006 | 30,612 | 8,394 | 55.4 | 0% |
| 2017 | −4,607 | 21,353 | −25,960 | 65.2 | 0% |
| 2018 | −1,282 | 9,451 | −10,733 | 133.6 | 0% |
| 2019 | 9,593 | 9,214 | 379 | 140.8 | 0% |
| 2020 | 24,271 | 7,038 | 17,233 | 213.7 | 0% |
| 2021 | 35,857 | 34,874 | 983 | 43.5 | 0% |
| 2022 | 100,254 | 99,496 | 758 | 15.3 | — |
| 2023 | 105,081 | 92,810 | 12,271 | 18.0 | — |
In its most recent public year (2023), this organization brought in $12,271 more than it spent. Its reserves stood at about 18 months of spending, down from 105 in 2010.
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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