Juvenile Justice Center Of Phila
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,027,517 | 10,004,394 | 23,123 | 0.0 | 57% |
| 2012 | 10,678,121 | 10,636,534 | 41,587 | 0.1 | 58% |
| 2013 | 11,228,029 | 11,165,768 | 62,261 | 0.1 | 61% |
| 2014 | 11,286,697 | 11,286,763 | −66 | 0.1 | 58% |
| 2015 | 9,878,809 | 10,483,474 | −604,665 | -0.5 | 56% |
| 2016 | 8,326,400 | 8,153,469 | 172,931 | -0.5 | 47% |
| 2017 | 6,953,932 | 6,995,692 | −41,760 | -0.6 | 48% |
| 2018 | 7,264,953 | 5,990,885 | 1,274,068 | 1.9 | 50% |
| 2019 | 5,513,799 | 5,690,067 | −176,268 | 1.6 | 50% |
| 2020 | 5,247,220 | 5,018,624 | 228,596 | 2.3 | 50% |
| 2021 | 5,742,306 | 4,979,232 | 763,074 | 4.2 | 54% |
| 2022 | 6,364,511 | 5,885,933 | 478,578 | 4.5 | 51% |
| 2023 | 6,778,568 | 6,419,779 | 358,789 | 4.8 | 52% |
In its most recent public year (2023), this organization brought in $358,789 more than it spent. Its reserves stood at about 4.8 months of spending, up from 0 in 2011. Staff pay was 52% 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
Juvenile Justice Center Of Phila'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