Woar Philadelphia Center Against Sexual Violence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,679,301 | 2,560,015 | 119,286 | 6.7 | 56% |
| 2021 | 2,463,932 | 2,661,368 | −197,436 | 5.5 | 60% |
| 2022 | 2,567,629 | 2,642,764 | −75,135 | 5.2 | 52% |
| 2023 | 2,657,534 | 2,850,989 | −193,455 | 3.8 | 54% |
In its most recent public year (2023), this organization spent $193,455 more than it brought in. Its reserves stood at about 3.8 months of spending, down from 6.7 in 2020. Staff pay was 54% of spending. $76,413 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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