Campus Philly
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,293,250 | 1,314,737 | −21,487 | 2.1 | 61% |
| 2021 | 855,209 | 894,286 | −39,077 | 2.6 | 64% |
| 2022 | 683,818 | 779,358 | −95,540 | 1.5 | 65% |
| 2023 | 811,517 | 832,342 | −20,825 | 1.1 | 63% |
In its most recent public year (2023), this organization spent $20,825 more than it brought in. Its reserves stood at about 1.1 months of spending. Staff pay was 63% 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
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