West Point Society Of Philadelphia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 28,820 | 24,917 | 3,903 | 7.5 | — |
| 2018 | 17,238 | 15,854 | 1,384 | 12.9 | — |
| 2019 | 22,617 | 16,177 | 6,440 | 17.4 | — |
| 2020 | 12,279 | 8,240 | 4,039 | 40.1 | — |
| 2021 | 8,043 | 5,326 | 2,717 | 68.2 | — |
| 2022 | 42,169 | 28,094 | 14,075 | 18.9 | — |
| 2023 | 81,542 | 74,308 | 7,234 | 8.3 | — |
In its most recent public year (2023), this organization brought in $7,234 more than it spent. Its reserves stood at about 8.3 months 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
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