Victim-Witness Services Of South Philadelphia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 577,797 | 534,069 | 43,728 | 5.3 | 69% |
| 2020 | 648,801 | 625,189 | 23,612 | 4.9 | 65% |
| 2021 | 643,603 | 637,599 | 6,004 | 5.0 | 71% |
| 2022 | 702,941 | 634,993 | 67,948 | 6.1 | 66% |
| 2023 | 723,328 | 698,190 | 25,138 | 6.0 | 70% |
In its most recent public year (2023), this organization brought in $25,138 more than it spent. Its reserves stood at about 6 months of spending. Staff pay was 70% of spending. $72,732 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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