Defender Association Of Philadelphia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,624,452 | 59,895,491 | −271,039 | 0.5 | 64% |
| 2012 | 60,148,358 | 60,346,987 | −198,629 | 0.5 | 62% |
| 2013 | 61,035,506 | 60,799,884 | 235,622 | 0.4 | 63% |
| 2014 | 60,502,207 | 60,439,141 | 63,066 | 0.4 | 64% |
| 2015 | 63,957,685 | 64,082,580 | −124,895 | 0.4 | 63% |
| 2016 | 65,519,806 | 65,293,223 | 226,583 | 0.4 | 62% |
| 2017 | 67,915,508 | 67,693,866 | 221,642 | 0.5 | 62% |
| 2018 | 70,946,888 | 71,137,835 | −190,947 | 0.4 | 62% |
| 2019 | 74,486,316 | 74,329,758 | 156,558 | 0.5 | 62% |
| 2020 | 75,027,737 | 75,473,732 | −445,995 | 0.5 | 64% |
| 2021 | 74,615,150 | 76,996,868 | −2,381,718 | 0.7 | 62% |
| 2022 | 76,191,393 | 73,816,848 | 2,374,545 | 1.1 | 63% |
| 2023 | 83,916,027 | 84,703,139 | −787,112 | 0.9 | 64% |
In its most recent public year (2023), this organization spent $787,112 more than it brought in. Its reserves stood at about 0.9 months of spending. Staff pay was 64% of spending. $375,453 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
Defender Association 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