The College Settlement Of Philadelphia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,043,322 | 1,090,305 | −46,983 | 99.3 | 13% |
| 2012 | 1,438,134 | 1,388,583 | 49,551 | 85.3 | 10% |
| 2013 | 1,427,893 | 1,536,300 | −108,407 | 78.5 | 12% |
| 2014 | 1,244,564 | 1,227,827 | 16,737 | 101.6 | 15% |
| 2015 | 1,793,837 | 1,545,705 | 248,132 | 75.8 | 18% |
| 2016 | 1,114,695 | 1,351,555 | −236,860 | 87.0 | 28% |
| 2017 | 1,375,130 | 1,398,018 | −22,888 | 89.2 | 21% |
| 2018 | 1,785,117 | 1,369,980 | 415,137 | 85.9 | 25% |
| 2019 | 1,594,895 | 1,440,974 | 153,921 | 90.6 | 29% |
| 2020 | 1,888,051 | 1,161,629 | 726,422 | 127.1 | 22% |
| 2021 | 2,316,276 | 1,233,815 | 1,082,461 | 129.5 | 28% |
| 2022 | 2,233,080 | 1,617,989 | 615,091 | 86.6 | 25% |
| 2023 | 1,205,029 | 1,787,661 | −582,632 | 80.6 | 27% |
In its most recent public year (2023), this organization spent $582,632 more than it brought in. Its reserves stood at about 80.6 months of spending, down from 99.3 in 2011. Staff pay was 27% of spending. $496,157 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
The College Settlement 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