The Philadelphia Protectory For Boys-Dba St Gabriels System
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,549,150 | 30,446,569 | −897,419 | 4.6 | 53% |
| 2012 | 27,349,284 | 30,862,126 | −3,512,842 | 3.1 | 53% |
| 2013 | 27,429,927 | 28,621,686 | −1,191,759 | 2.8 | 53% |
| 2014 | 27,010,539 | 26,746,268 | 264,271 | 3.2 | 53% |
| 2015 | 23,280,979 | 23,815,080 | −534,101 | 3.3 | 51% |
| 2016 | 22,874,578 | 22,821,265 | 53,313 | 3.4 | 54% |
| 2017 | 22,361,897 | 23,452,672 | −1,090,775 | 2.8 | 52% |
| 2018 | 22,103,339 | 22,835,113 | −731,774 | 2.5 | 52% |
| 2019 | 20,794,409 | 22,129,763 | −1,335,354 | 1.8 | 53% |
| 2020 | 18,893,691 | 19,521,986 | −628,295 | 1.7 | 52% |
| 2021 | 5,826,592 | 10,265,214 | −4,438,622 | -1.6 | 47% |
In its most recent public year (2021), this organization spent $4,438,622 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.6 months), down from 4.6 in 2011. Staff pay was 47% 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 2021. 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
The Philadelphia Protectory For Boys-Dba St Gabriels System's IRS filings as a feed — one entry per filing year, through 2021. 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