Philadelphia Cultural Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,872,851 | 1,864,005 | 8,846 | 0.3 | 0% |
| 2012 | 1,848,415 | 1,858,915 | −10,500 | 0.2 | 0% |
| 2013 | 1,848,009 | 1,798,829 | 49,180 | 0.6 | 0% |
| 2014 | 1,845,400 | 1,810,019 | 35,381 | 0.8 | 0% |
| 2015 | 3,147,303 | 3,045,736 | 101,567 | 0.9 | 3% |
| 2016 | 3,146,723 | 3,053,249 | 93,474 | 1.2 | 3% |
| 2017 | 3,146,642 | 3,237,919 | −91,277 | 0.8 | 4% |
| 2018 | 3,155,089 | 3,140,644 | 14,445 | 0.9 | 4% |
| 2019 | 3,158,903 | 3,159,723 | −820 | 0.9 | 4% |
| 2020 | 3,155,466 | 3,196,945 | −41,479 | 0.7 | 5% |
| 2021 | 1,278,314 | 1,314,315 | −36,001 | 1.5 | 11% |
| 2022 | 3,557,829 | 3,474,482 | 83,347 | 0.8 | 4% |
| 2023 | 5,506,717 | 3,428,078 | 2,078,639 | 8.1 | 3% |
In its most recent public year (2023), this organization brought in $2,078,639 more than it spent. Its reserves stood at about 8.1 months of spending, up from 0.3 in 2011. Staff pay was 3% of spending. $2,000,000 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
Philadelphia Cultural Fund Inc'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