Make A Wish Foundation Of Philadelphia Delware & Sus Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,813,632 | 4,009,896 | −196,264 | 9.8 | 18% |
| 2012 | 4,078,590 | 4,428,553 | −349,963 | 7.9 | 19% |
| 2013 | 3,996,887 | 4,062,127 | −65,240 | 8.2 | 22% |
| 2014 | 4,291,856 | 5,044,699 | −752,843 | 4.8 | 19% |
| 2015 | 4,723,867 | 4,975,311 | −251,444 | 4.2 | 21% |
| 2016 | 5,319,582 | 5,947,712 | −628,130 | 2.3 | 19% |
| 2017 | 5,689,239 | 5,735,146 | −45,907 | 2.3 | 24% |
| 2018 | 6,109,473 | 7,052,843 | −943,370 | 0.2 | 20% |
| 2019 | 5,581,793 | 5,762,605 | −180,812 | 5.6 | 24% |
| 2020 | 4,302,342 | 4,287,799 | 14,543 | 7.1 | 38% |
| 2021 | 4,070,559 | 3,445,095 | 625,464 | 11.0 | 42% |
| 2022 | 5,976,518 | 4,637,160 | 1,339,358 | 11.7 | 35% |
| 2023 | 6,404,711 | 6,428,977 | −24,266 | 8.7 | 30% |
In its most recent public year (2023), this organization spent $24,266 more than it brought in. Its reserves stood at about 8.7 months of spending, down from 9.8 in 2011. Staff pay was 30% of spending. $372,378 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
Make A Wish Foundation Of Philadelphia Delware & Sus Valley'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