The Philadelphia Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 420,776 | 399,104 | 21,672 | 6.8 | 54% |
| 2012 | 442,511 | 450,859 | −8,348 | 5.8 | 47% |
| 2013 | 482,921 | 506,947 | −24,026 | 4.6 | 49% |
| 2014 | 487,781 | 541,405 | −53,624 | 1.4 | 50% |
| 2015 | 940 | 14,893 | −13,953 | 3.4 | — |
| 2016 | 0 | 1,925 | −1,925 | 13.2 | — |
| 2017 | 5,000 | 3,179 | 1,821 | 14.9 | — |
| 2018 | 10,653 | 4,195 | 6,458 | 29.8 | — |
| 2019 | 5,000 | 3,633 | 1,367 | 49.6 | — |
| 2020 | 10,000 | 1,807 | 8,193 | 154.0 | — |
| 2021 | 0 | 6 | −6 | 46380.0 | — |
| 2022 | 0 | 6,729 | −6,729 | 29.4 | — |
| 2023 | 0 | 6,327 | −6,327 | 19.2 | — |
In its most recent public year (2023), this organization spent $6,327 more than it brought in. Its reserves stood at about 19.2 months of spending, up from 6.8 in 2011.
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 Philadelphia Alliance'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