Nationalities Service Center Of Philadelphia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,697,089 | 3,859,992 | −162,903 | 4.8 | 31% |
| 2012 | 4,847,470 | 4,814,841 | 32,629 | 3.9 | 24% |
| 2013 | 4,066,902 | 4,098,959 | −32,057 | 4.6 | 30% |
| 2014 | 4,058,342 | 4,407,826 | −349,484 | 3.2 | 33% |
| 2015 | 5,470,667 | 4,447,869 | 1,022,798 | 6.0 | 36% |
| 2016 | 5,070,887 | 5,113,247 | −42,360 | 4.6 | 35% |
| 2017 | 5,797,269 | 5,608,571 | 188,698 | 4.8 | 32% |
| 2018 | 5,130,624 | 4,793,652 | 336,972 | 6.6 | 36% |
| 2019 | 4,748,035 | 4,837,109 | −89,074 | 6.0 | 39% |
| 2020 | 5,964,210 | 6,086,212 | −122,002 | 4.4 | 41% |
| 2021 | 7,478,815 | 6,488,673 | 990,142 | 6.6 | 42% |
| 2022 | 13,342,474 | 11,753,826 | 1,588,648 | 4.9 | 31% |
| 2023 | 12,686,652 | 13,533,904 | −847,252 | 3.5 | 39% |
In its most recent public year (2023), this organization spent $847,252 more than it brought in. Its reserves stood at about 3.5 months of spending, down from 4.8 in 2011. Staff pay was 39% of spending. $1,829,368 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
Nationalities Service Center 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