Hias And Council Migration Service Of Philadelphia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,542,370 | 1,394,213 | 148,157 | 11.8 | 48% |
| 2012 | 1,514,136 | 1,462,850 | 51,286 | 11.6 | 53% |
| 2013 | 83,347 | 111,510 | −28,163 | 155.7 | 65% |
| 2014 | 1,886,050 | 1,632,603 | 253,447 | 12.5 | 53% |
| 2015 | 1,889,174 | 1,821,236 | 67,938 | 11.6 | 59% |
| 2016 | 2,565,078 | 2,253,008 | 312,070 | 11.4 | 55% |
| 2017 | 3,501,037 | 2,786,712 | 714,325 | 12.7 | 56% |
| 2018 | 3,168,385 | 3,069,288 | 99,097 | 12.4 | 56% |
| 2019 | 4,841,294 | 4,392,020 | 449,274 | 10.2 | 51% |
| 2020 | 6,540,130 | 5,624,173 | 915,957 | 10.4 | 53% |
| 2021 | 6,830,316 | 6,296,802 | 533,514 | 11.9 | 50% |
| 2022 | 8,869,048 | 8,291,143 | 577,905 | 8.8 | 47% |
| 2023 | 9,634,237 | 10,874,528 | −1,240,291 | 5.7 | 52% |
In its most recent public year (2023), this organization spent $1,240,291 more than it brought in. Its reserves stood at about 5.7 months of spending, down from 11.8 in 2011. Staff pay was 52% of spending. $505,998 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
Hias And Council Migration Service Of Philadelphia Inc'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