Philadelphia Federation Of Teachers Legal Services Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,672,165 | 2,182,467 | 489,698 | 5.4 | 3% |
| 2012 | 2,367,375 | 2,250,940 | 116,435 | 5.9 | 5% |
| 2013 | 2,326,462 | 2,287,056 | 39,406 | 6.0 | 6% |
| 2014 | 1,948,680 | 2,254,939 | −306,259 | 4.6 | 6% |
| 2015 | 1,950,202 | 2,081,604 | −131,402 | 4.6 | 7% |
| 2016 | 1,929,654 | 1,879,458 | 50,196 | 5.4 | 6% |
| 2017 | 2,012,212 | 1,933,436 | 78,776 | 5.7 | 9% |
| 2018 | 2,082,097 | 2,025,039 | 57,058 | 5.8 | 9% |
| 2019 | 2,152,795 | 2,117,336 | 35,459 | 5.7 | 8% |
| 2020 | 2,224,495 | 2,078,894 | 145,601 | 6.7 | 5% |
| 2021 | 2,218,364 | 2,054,741 | 163,623 | 7.7 | 5% |
| 2022 | 2,197,233 | 2,071,946 | 125,287 | 8.4 | 5% |
| 2023 | 2,215,070 | 2,131,609 | 83,461 | 8.6 | 5% |
In its most recent public year (2023), this organization brought in $83,461 more than it spent. Its reserves stood at about 8.6 months of spending, up from 5.4 in 2011. Staff pay was 5% of spending.
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
Philadelphia Federation Of Teachers Legal Services Fund'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