Philadelphia Holocaust Remembrance Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 486,796 | 718,541 | −231,745 | 126.5 | 26% |
| 2021 | 181,989 | 635,492 | −453,503 | 134.5 | 35% |
| 2022 | 341,324 | 617,914 | −276,590 | 132.9 | 38% |
| 2023 | 456,529 | 827,952 | −371,423 | 93.8 | 31% |
In its most recent public year (2023), this organization spent $371,423 more than it brought in. Its reserves stood at about 93.8 months of spending, down from 126.5 in 2020. Staff pay was 31% of spending. $1,533,550 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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