City Of Asylum Pittsburgh
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,247,541 | 288,734 | 958,807 | 69.6 | 11% |
| 2012 | 500,745 | 362,342 | 138,403 | 46.8 | 17% |
| 2013 | 1,330,964 | 488,306 | 842,658 | 55.5 | 34% |
| 2014 | 1,057,935 | 802,392 | 255,543 | 37.6 | 35% |
| 2015 | 4,034,818 | 839,564 | 3,195,254 | 81.6 | 40% |
| 2016 | 1,922,656 | 974,588 | 948,068 | 82.0 | 39% |
| 2017 | 983,010 | 894,534 | 88,476 | 88.1 | 44% |
| 2018 | 1,304,881 | 928,625 | 376,256 | 87.0 | 45% |
| 2019 | 1,449,574 | 1,336,047 | 113,527 | 60.3 | 41% |
| 2020 | 1,501,602 | 1,105,387 | 396,215 | 75.4 | 44% |
| 2021 | 1,872,820 | 1,224,536 | 648,284 | 73.6 | 48% |
| 2022 | 2,048,049 | 1,418,286 | 629,763 | 25.0 | 43% |
| 2023 | 1,283,016 | 1,859,240 | −576,224 | 15.0 | 34% |
In its most recent public year (2023), this organization spent $576,224 more than it brought in. Its reserves stood at about 15 months of spending, down from 69.6 in 2011. Staff pay was 34% of spending. $58,047 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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