Team Up Philly
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 149,347 | 149,942 | −595 | 5.0 | — |
| 2012 | 170,781 | 172,719 | −1,938 | 4.2 | — |
| 2013 | 131,672 | 162,406 | −30,734 | 2.2 | — |
| 2014 | 157,419 | 152,121 | 5,298 | 2.8 | — |
| 2015 | 182,920 | 164,837 | 18,083 | 3.9 | — |
| 2016 | 180,295 | 154,049 | 26,246 | 6.2 | — |
| 2017 | 168,323 | 162,936 | 5,387 | 6.3 | — |
| 2018 | 166,259 | 172,250 | −5,991 | 5.5 | — |
| 2019 | 200,288 | 160,666 | 39,622 | 8.9 | 0% |
| 2020 | 206,771 | 168,846 | 37,925 | 11.1 | 0% |
| 2021 | 213,493 | 151,454 | 62,039 | 17.3 | 0% |
| 2022 | 173,027 | 160,463 | 12,564 | 17.3 | 0% |
| 2023 | 233,215 | 194,268 | 38,947 | 16.7 | 0% |
In its most recent public year (2023), this organization brought in $38,947 more than it spent. Its reserves stood at about 16.7 months of spending, up from 5 in 2011. Staff pay was 0% 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
Team Up Philly's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works