Philadelphia City Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,552,397 | 5,834,842 | −1,282,445 | 27.3 | 3% |
| 2021 | 15,629,704 | 11,635,356 | 3,994,348 | 17.8 | 3% |
| 2022 | 18,270,036 | 15,241,585 | 3,028,451 | 16.0 | 2% |
| 2023 | 17,955,670 | 16,601,539 | 1,354,131 | 15.6 | 3% |
In its most recent public year (2023), this organization brought in $1,354,131 more than it spent. Its reserves stood at about 15.6 months of spending, down from 27.3 in 2020. Staff pay was 3% of spending. $20,372,361 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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