Philadelphia Association Of Defense Counsel
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 81,149 | 65,662 | 15,487 | 5.6 | — |
| 2012 | 81,311 | 78,522 | 2,789 | 5.1 | — |
| 2013 | 84,050 | 79,127 | 4,923 | 5.8 | — |
| 2014 | 79,627 | 82,799 | −3,172 | 5.1 | — |
| 2015 | 78,788 | 94,415 | −15,627 | 2.5 | — |
| 2016 | 108,518 | 101,301 | 7,217 | 3.2 | — |
| 2017 | 114,750 | 116,679 | −1,929 | 2.6 | — |
| 2018 | 116,377 | 113,879 | 2,498 | 2.9 | — |
| 2019 | 133,526 | 138,710 | −5,184 | 1.9 | — |
| 2020 | 135,662 | 77,799 | 57,863 | 12.4 | — |
| 2021 | 95,235 | 72,870 | 22,365 | 16.9 | — |
| 2022 | 108,434 | 80,888 | 27,546 | 19.3 | — |
| 2023 | 113,821 | 93,028 | 20,793 | 19.5 | — |
In its most recent public year (2023), this organization brought in $20,793 more than it spent. Its reserves stood at about 19.5 months of spending, up from 5.6 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
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