Health Federation Of Philadelphia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,928,167 | 17,170,511 | 757,656 | 1.9 | 38% |
| 2012 | 17,935,803 | 17,942,987 | −7,184 | 1.9 | 40% |
| 2013 | 19,882,509 | 20,001,077 | −118,568 | 1.6 | 39% |
| 2014 | 22,926,251 | 18,082,905 | 4,843,346 | 5.0 | 49% |
| 2015 | 19,572,205 | 20,064,497 | −492,292 | 4.2 | 48% |
| 2016 | 20,702,056 | 22,713,081 | −2,011,025 | 2.6 | 46% |
| 2017 | 22,357,130 | 23,757,430 | −1,400,300 | 1.8 | 47% |
| 2018 | 25,507,734 | 25,552,454 | −44,720 | 1.7 | 49% |
| 2019 | 31,112,609 | 26,712,997 | 4,399,612 | 3.6 | 50% |
| 2020 | 34,851,177 | 34,991,158 | −139,981 | 2.7 | 47% |
| 2021 | 41,791,030 | 41,911,775 | −120,745 | 2.2 | 45% |
| 2022 | 51,234,395 | 47,897,967 | 3,336,428 | 2.8 | 44% |
| 2023 | 58,182,449 | 53,704,186 | 4,478,263 | 3.5 | 45% |
In its most recent public year (2023), this organization brought in $4,478,263 more than it spent. Its reserves stood at about 3.5 months of spending, up from 1.9 in 2011. Staff pay was 45% of spending. $9,148,286 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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