Philabundance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,862,817 | 36,874,023 | −11,206 | 3.3 | 12% |
| 2012 | 48,304,197 | 46,658,338 | 1,645,859 | 3.0 | 10% |
| 2013 | 55,744,288 | 53,286,635 | 2,457,653 | 3.2 | 10% |
| 2014 | 63,052,340 | 61,937,992 | 1,114,348 | 3.0 | 11% |
| 2015 | 49,591,577 | 51,381,598 | −1,790,021 | 3.2 | 12% |
| 2016 | 48,163,024 | 48,003,360 | 159,664 | 3.5 | 13% |
| 2017 | 52,905,296 | 52,843,000 | 62,296 | 3.2 | 12% |
| 2018 | 56,157,826 | 54,030,095 | 2,127,731 | 3.6 | 12% |
| 2019 | 58,073,779 | 53,344,580 | 4,729,199 | 4.7 | 12% |
| 2020 | 106,053,866 | 88,429,989 | 17,623,877 | 5.2 | 9% |
| 2021 | 111,938,565 | 102,515,897 | 9,422,668 | 5.6 | 8% |
| 2022 | 71,821,574 | 79,720,061 | −7,898,487 | 6.0 | 10% |
| 2023 | 75,630,202 | 83,273,743 | −7,643,541 | 4.7 | 13% |
In its most recent public year (2023), this organization spent $7,643,541 more than it brought in. Its reserves stood at about 4.7 months of spending, up from 3.3 in 2011. Staff pay was 13% of spending. $2,545,295 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
Philabundance'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