Heights Philadelphia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,222,251 | 1,442,924 | −220,673 | 54.9 | 41% |
| 2012 | 2,709,336 | 2,813,256 | −103,920 | 43.2 | 43% |
| 2013 | 4,031,462 | 2,758,501 | 1,272,961 | 51.9 | 43% |
| 2014 | 3,327,431 | 2,883,973 | 443,458 | 52.4 | 48% |
| 2015 | 4,051,937 | 3,131,915 | 920,022 | 49.6 | 50% |
| 2016 | 3,318,579 | 3,296,072 | 22,507 | 44.8 | 50% |
| 2017 | 2,450,790 | 3,304,840 | −854,050 | 44.6 | 49% |
| 2018 | 3,258,947 | 3,417,449 | −158,502 | 42.3 | 50% |
| 2019 | 3,897,873 | 3,577,421 | 320,452 | 41.5 | 52% |
| 2020 | 3,470,855 | 3,798,397 | −327,542 | 37.4 | 54% |
| 2021 | 5,275,647 | 3,978,385 | 1,297,262 | 45.2 | 54% |
| 2022 | 5,219,514 | 4,258,043 | 961,471 | 37.9 | 51% |
| 2023 | 10,416,493 | 5,407,505 | 5,008,988 | 80.5 | 47% |
In its most recent public year (2023), this organization brought in $5,008,988 more than it spent. Its reserves stood at about 80.5 months of spending, up from 54.9 in 2011. Staff pay was 47% of spending. $24,213,012 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
Heights 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