The Rosenbach Of The Free Library Of Philadelphia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,513,742 | 1,644,637 | 1,869,105 | 103.3 | 42% |
| 2012 | 1,257,848 | 1,765,793 | −507,945 | 91.6 | 42% |
| 2013 | 1,033,516 | 1,348,828 | −315,312 | 119.2 | 37% |
| 2014 | 1,363,735 | 1,452,930 | −89,195 | 114.4 | 37% |
| 2015 | 1,911,799 | 1,751,247 | 160,552 | 94.6 | 41% |
| 2016 | 1,387,421 | 1,851,310 | −463,889 | 85.7 | 41% |
| 2017 | 2,034,056 | 2,262,718 | −228,662 | 70.8 | 37% |
| 2018 | 1,620,206 | 2,020,400 | −400,194 | 78.3 | 41% |
| 2019 | 2,041,919 | 1,896,287 | 145,632 | 83.7 | 49% |
| 2020 | 4,991,400 | 1,843,955 | 3,147,445 | 96.5 | 57% |
| 2021 | 1,543,993 | 1,804,657 | −260,664 | 110.2 | 58% |
| 2022 | 2,509,603 | 1,993,287 | 516,316 | 91.8 | 52% |
| 2023 | 3,894,991 | 2,575,041 | 1,319,950 | 80.3 | 50% |
In its most recent public year (2023), this organization brought in $1,319,950 more than it spent. Its reserves stood at about 80.3 months of spending, down from 103.3 in 2011. Staff pay was 50% of spending. $9,913,979 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 Rosenbach Of The Free Library 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