Morris And Rose Caskey Torah Academy Of Greater Philadelphia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,638,822 | 4,562,780 | 76,042 | -0.2 | 66% |
| 2012 | 4,960,722 | 4,744,824 | 215,898 | 0.1 | 67% |
| 2013 | 5,761,421 | 5,523,580 | 237,841 | -0.1 | 45% |
| 2014 | 5,811,776 | 5,661,362 | 150,414 | 0.4 | 48% |
| 2015 | 6,763,081 | 5,488,365 | 1,274,716 | 3.1 | 49% |
| 2016 | 8,415,275 | 5,972,634 | 2,442,641 | 8.3 | 47% |
| 2017 | 11,206,620 | 6,895,083 | 4,311,537 | 15.7 | 44% |
| 2018 | 11,064,046 | 7,264,393 | 3,799,653 | 21.4 | 43% |
| 2019 | 8,530,040 | 8,109,501 | 420,539 | 20.3 | 42% |
| 2020 | 9,014,411 | 8,024,284 | 990,127 | 22.4 | 44% |
| 2021 | 10,459,956 | 8,841,315 | 1,618,641 | 24.0 | 45% |
| 2022 | 11,408,583 | 9,001,400 | 2,407,183 | 24.6 | 46% |
| 2023 | 10,218,405 | 8,930,790 | 1,287,615 | 27.7 | 46% |
In its most recent public year (2023), this organization brought in $1,287,615 more than it spent. Its reserves stood at about 27.7 months of spending, up from -0.2 in 2011. Staff pay was 46% of spending. $4,643,172 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
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