Philadelphia Skating Club & Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 857,560 | 852,273 | 5,287 | 4.4 | 29% |
| 2012 | 986,706 | 901,843 | 84,863 | 5.3 | 30% |
| 2013 | 928,626 | 891,074 | 37,552 | 5.8 | 31% |
| 2014 | 1,001,446 | 865,360 | 136,086 | 7.9 | 33% |
| 2015 | 939,315 | 905,930 | 33,385 | 8.0 | 33% |
| 2016 | 924,933 | 900,511 | 24,422 | 8.4 | 33% |
| 2017 | 935,299 | 879,650 | 55,649 | 9.3 | 34% |
| 2018 | 997,576 | 920,698 | 76,878 | 9.9 | 36% |
| 2019 | 954,142 | 939,686 | 14,456 | 9.9 | 36% |
| 2020 | 911,579 | 890,338 | 21,241 | 10.1 | 36% |
| 2021 | 677,316 | 820,863 | −143,547 | 10.3 | 40% |
| 2022 | 890,635 | 964,915 | −74,280 | 8.8 | 38% |
| 2023 | 1,793,096 | 1,322,783 | 470,313 | 10.7 | 30% |
| 2024 | 1,459,674 | 1,230,376 | 229,298 | 13.8 | 29% |
In its most recent public year (2024), this organization brought in $229,298 more than it spent. Its reserves stood at about 13.8 months of spending, up from 4.4 in 2011. Staff pay was 29% of spending. $861,712 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 2024. 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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