The Council Of Southeast Pennsylvania Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,330,862 | 4,266,982 | 63,880 | 5.2 | 51% |
| 2012 | 4,380,119 | 4,315,876 | 64,243 | 5.3 | 52% |
| 2013 | 4,286,139 | 3,982,622 | 303,517 | 6.7 | 55% |
| 2014 | 3,766,810 | 4,173,130 | −406,320 | 5.2 | 57% |
| 2015 | 3,832,191 | 4,232,705 | −400,514 | 4.0 | 57% |
| 2016 | 4,411,697 | 4,366,014 | 45,683 | 4.0 | 53% |
| 2017 | 4,959,304 | 4,814,117 | 145,187 | 4.0 | 56% |
| 2018 | 5,191,443 | 5,530,218 | −338,775 | 2.5 | 55% |
| 2019 | 6,148,498 | 5,930,009 | 218,489 | 2.8 | 55% |
| 2020 | 6,377,032 | 6,651,832 | −274,800 | 2.0 | 54% |
| 2021 | 7,759,901 | 7,243,354 | 516,547 | 2.7 | 57% |
| 2022 | 7,268,765 | 7,272,574 | −3,809 | 2.7 | 56% |
| 2023 | 6,938,850 | 6,834,046 | 104,804 | 3.0 | 55% |
In its most recent public year (2023), this organization brought in $104,804 more than it spent. Its reserves stood at about 3 months of spending, down from 5.2 in 2011. Staff pay was 55% of spending. $2,635 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 Council Of Southeast Pennsylvania Inc'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