Orpheus Club Of Philadelphia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 311,744 | 330,182 | −18,438 | 28.9 | — |
| 2010 | 292,346 | 292,025 | 321 | 32.7 | — |
| 2012 | 296,419 | 309,617 | −13,198 | 31.6 | 2% |
| 2013 | 247,846 | 302,910 | −55,064 | 30.6 | 2% |
| 2014 | 349,441 | 421,371 | −71,930 | 19.9 | 5% |
| 2015 | 453,557 | 430,586 | 22,971 | 20.1 | 6% |
| 2016 | 376,070 | 416,304 | −40,234 | 19.7 | 7% |
| 2017 | 396,502 | 440,547 | −44,045 | 17.4 | 10% |
| 2018 | 430,621 | 414,256 | 16,365 | 19.0 | 12% |
| 2019 | 413,729 | 500,610 | −86,881 | 13.6 | 11% |
| 2020 | 551,536 | 407,750 | 143,786 | 20.9 | 12% |
| 2021 | 446,106 | 201,602 | 244,504 | 60.9 | 23% |
| 2022 | 602,281 | 415,258 | 187,023 | 31.9 | 9% |
| 2023 | 495,332 | 576,566 | −81,234 | 20.7 | 4% |
In its most recent public year (2023), this organization spent $81,234 more than it brought in. Its reserves stood at about 20.7 months of spending, down from 28.9 in 2009. Staff pay was 4% 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
Orpheus Club Of Philadelphia'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