Coalition Of Africian Communities - Philadelphia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 221,907 | 153,703 | 68,204 | 18.1 | 36% |
| 2021 | 459,520 | 203,375 | 256,145 | 28.8 | 44% |
| 2022 | 551,531 | 216,007 | 335,524 | 45.7 | 56% |
| 2023 | 444,158 | 207,011 | 237,147 | 61.5 | 58% |
In its most recent public year (2023), this organization brought in $237,147 more than it spent. Its reserves stood at about 61.5 months of spending, up from 18.1 in 2020. Staff pay was 58% 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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