West Philadelphia Alliance For Children
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 290,441 | 269,064 | 21,377 | 11.1 | 58% |
| 2021 | 235,029 | 279,536 | −44,507 | 8.7 | 53% |
| 2022 | 357,795 | 243,706 | 114,089 | 15.6 | 62% |
| 2023 | 258,637 | 257,106 | 1,531 | 14.8 | 59% |
In its most recent public year (2023), this organization brought in $1,531 more than it spent. Its reserves stood at about 14.8 months of spending, up from 11.1 in 2020. Staff pay was 59% of spending. $50,500 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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