Old Mans Home Of Philadelphia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,326,509 | 18,009,871 | 1,316,638 | 7.7 | 48% |
| 2012 | 19,266,984 | 17,963,867 | 1,303,117 | 8.5 | 48% |
| 2013 | 19,663,842 | 18,425,554 | 1,238,288 | 8.6 | 44% |
| 2014 | 19,669,588 | 18,486,464 | 1,183,124 | 9.8 | 44% |
| 2015 | 20,219,955 | 19,164,896 | 1,055,059 | 10.0 | 44% |
| 2016 | 20,153,588 | 18,962,598 | 1,190,990 | 10.5 | 49% |
| 2017 | 20,075,421 | 19,078,539 | 996,882 | 11.4 | 46% |
| 2018 | 19,852,962 | 19,008,082 | 844,880 | 12.3 | 49% |
| 2019 | 19,779,813 | 18,948,061 | 831,752 | 12.9 | 49% |
| 2020 | 18,362,046 | 18,058,500 | 303,546 | 13.6 | 52% |
| 2021 | 15,711,249 | 16,285,422 | −574,173 | 15.9 | 59% |
| 2022 | 19,862,442 | 18,550,762 | 1,311,680 | 14.8 | 58% |
| 2023 | 21,250,472 | 39,371,095 | −18,120,623 | 1.1 | 9% |
In its most recent public year (2023), this organization spent $18,120,623 more than it brought in. Its reserves stood at about 1.1 months of spending, down from 7.7 in 2011. Staff pay was 9% of spending. $12,875,655 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
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