Athenaeum Of Philadelphia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,058,617 | 1,250,649 | −192,032 | 141.2 | 39% |
| 2012 | 1,599,047 | 1,209,997 | 389,050 | 150.6 | 40% |
| 2013 | 1,652,869 | 1,303,874 | 348,995 | 155.4 | 39% |
| 2014 | 1,934,169 | 1,351,959 | 582,210 | 169.1 | 39% |
| 2015 | 1,860,882 | 1,312,579 | 548,303 | 177.0 | 39% |
| 2016 | 1,598,070 | 1,302,570 | 295,500 | 176.1 | 41% |
| 2017 | 1,541,051 | 1,384,564 | 156,487 | 175.1 | 38% |
| 2018 | 1,749,503 | 1,326,412 | 423,091 | 182.6 | 36% |
| 2019 | 3,298,094 | 1,469,602 | 1,828,492 | 184.6 | 33% |
| 2020 | 1,765,671 | 1,384,029 | 381,642 | 197.0 | 38% |
| 2021 | 2,703,346 | 1,375,611 | 1,327,735 | 240.1 | 43% |
| 2022 | 4,474,110 | 1,439,475 | 3,034,635 | 221.0 | 40% |
| 2023 | 2,839,249 | 1,631,017 | 1,208,232 | 204.1 | 35% |
In its most recent public year (2023), this organization brought in $1,208,232 more than it spent. Its reserves stood at about 204.1 months of spending, up from 141.2 in 2011. Staff pay was 35% of spending. $19,126,888 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
Athenaeum 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