Library Company Of Philadelphia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,258,786 | 2,965,543 | 3,293,243 | 137.2 | 38% |
| 2012 | 3,285,393 | 2,884,646 | 400,747 | 148.4 | 40% |
| 2013 | 3,795,377 | 3,018,398 | 776,979 | 154.6 | 39% |
| 2014 | 5,734,224 | 3,200,850 | 2,533,374 | 147.4 | 40% |
| 2015 | 2,457,442 | 3,085,124 | −627,682 | 143.1 | 40% |
| 2016 | 3,577,252 | 3,452,930 | 124,322 | 128.8 | 38% |
| 2017 | 2,935,214 | 3,850,849 | −915,635 | 112.5 | 37% |
| 2018 | 4,836,492 | 3,448,035 | 1,388,457 | 117.4 | 43% |
| 2019 | 3,259,115 | 3,857,145 | −598,030 | 112.9 | 40% |
| 2020 | 3,255,606 | 4,034,286 | −778,680 | 111.9 | 40% |
| 2021 | 12,014,446 | 4,304,874 | 7,709,572 | 110.8 | 41% |
| 2022 | 2,432,009 | 4,248,510 | −1,816,501 | 95.5 | 42% |
| 2023 | 2,449,367 | 4,547,888 | −2,098,521 | 89.4 | 40% |
In its most recent public year (2023), this organization spent $2,098,521 more than it brought in. Its reserves stood at about 89.4 months of spending, down from 137.2 in 2011. Staff pay was 40% of spending. $27,428,366 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
Library Company 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