The Philadelphia Protestant Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,113,790 | 27,702,796 | 410,994 | 3.2 | 49% |
| 2012 | 29,279,972 | 28,020,378 | 1,259,594 | 4.2 | 50% |
| 2013 | 31,209,477 | 27,803,069 | 3,406,408 | 6.3 | 51% |
| 2014 | 32,160,112 | 28,364,777 | 3,795,335 | 7.6 | 51% |
| 2015 | 32,634,436 | 28,972,910 | 3,661,526 | 8.5 | 51% |
| 2016 | 31,716,237 | 30,395,018 | 1,321,219 | 8.9 | 51% |
| 2017 | 32,494,334 | 31,580,900 | 913,434 | 10.0 | 50% |
| 2018 | 33,781,369 | 31,085,324 | 2,696,045 | 10.0 | 51% |
| 2019 | 32,718,447 | 32,320,980 | 397,467 | 10.8 | 50% |
| 2020 | 31,482,172 | 31,573,934 | −91,762 | 11.2 | 53% |
| 2021 | 33,141,736 | 31,431,741 | 1,709,995 | 12.7 | 51% |
| 2022 | 33,372,640 | 32,440,504 | 932,136 | 11.2 | 49% |
| 2023 | 32,220,564 | 32,917,454 | −696,890 | 11.1 | 49% |
In its most recent public year (2023), this organization spent $696,890 more than it brought in. Its reserves stood at about 11.1 months of spending, up from 3.2 in 2011. Staff pay was 49% of spending. $1,219,588 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 Philadelphia Protestant Home'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