On Lok House Of Philadelphia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 996,760 | 1,052,819 | −56,059 | 9.4 | 16% |
| 2012 | 982,094 | 1,098,655 | −116,561 | 7.7 | 16% |
| 2013 | 993,366 | 1,076,763 | −83,397 | 6.9 | 18% |
| 2014 | 1,022,333 | 1,169,539 | −147,206 | 4.9 | 16% |
| 2015 | 1,040,748 | 1,041,316 | −568 | 5.5 | 20% |
| 2016 | 1,135,323 | 1,108,155 | 27,168 | 5.4 | 19% |
| 2017 | 1,157,593 | 1,087,379 | 70,214 | 6.3 | 20% |
| 2018 | 1,158,163 | 1,143,184 | 14,979 | 6.2 | 14% |
| 2019 | 1,216,503 | 1,110,226 | 106,277 | 7.5 | 14% |
| 2020 | 1,236,532 | 989,081 | 247,451 | 11.4 | 16% |
| 2021 | 1,277,750 | 1,342,441 | −64,691 | 7.8 | 12% |
| 2022 | 1,273,589 | 1,738,376 | −464,787 | 2.8 | 10% |
| 2023 | 1,346,819 | 1,318,721 | 28,098 | 4.0 | 13% |
In its most recent public year (2023), this organization brought in $28,098 more than it spent. Its reserves stood at about 4 months of spending, down from 9.4 in 2011. Staff pay was 13% 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
On Lok House Of Philadelphia 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