Casa Of Philadelphia County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 541,702 | 539,693 | 2,009 | 11.7 | 71% |
| 2021 | 610,988 | 613,386 | −2,398 | 10.3 | 70% |
| 2022 | 650,277 | 641,758 | 8,519 | 10.0 | 69% |
| 2023 | 692,828 | 610,096 | 82,732 | 12.1 | 71% |
In its most recent public year (2023), this organization brought in $82,732 more than it spent. Its reserves stood at about 12.1 months of spending. Staff pay was 71% of spending. $50,000 of its net assets are donor-restricted.
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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