Alumni Assoc Of The Roman Catholic High School Of Philadelphia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,533,754 | 1,242,730 | 1,291,024 | 65.3 | 13% |
| 2012 | 2,031,515 | 1,169,171 | 862,344 | 77.1 | 13% |
| 2013 | 1,331,835 | 1,235,238 | 96,597 | 78.8 | 11% |
| 2014 | 2,161,425 | 1,238,778 | 922,647 | 89.5 | 9% |
| 2015 | 2,038,851 | 3,476,053 | −1,437,202 | 24.1 | 2% |
| 2016 | 1,998,146 | 1,725,408 | 272,738 | 49.5 | 12% |
| 2017 | 2,188,294 | 1,692,503 | 495,791 | 57.9 | 10% |
| 2018 | 2,147,588 | 4,370,442 | −2,222,854 | 15.7 | 5% |
| 2019 | 2,250,585 | 3,551,404 | −1,300,819 | 15.2 | 7% |
| 2020 | 1,318,483 | 1,522,791 | −204,308 | 33.6 | 15% |
| 2021 | 2,313,657 | 1,476,376 | 837,281 | 47.6 | 14% |
| 2022 | 2,775,285 | 2,247,181 | 528,104 | 27.8 | 10% |
| 2023 | 3,262,126 | 1,640,355 | 1,621,771 | 52.8 | 13% |
In its most recent public year (2023), this organization brought in $1,621,771 more than it spent. Its reserves stood at about 52.8 months of spending, down from 65.3 in 2011. Staff pay was 13% of spending. $7,220,665 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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