everyledgerAn index of 679,731 U.S. nonprofits · computed from public IRS filings · current through 2024

Junk

Philadelphia, PA / EIN 23-2691219 / Form 990 / latest filing 2023
Operating record · U.S. dollars
Fiscal yearRevenueExpensesNetReserve mo.Staff %
2012117,294109,0858,2091.8
2013147,991146,7561,2351.4
2014222,532214,5667,9661.40%
2015253,951248,4835,4681.513%
2016174,011190,971−16,9600.911%
2017227,716175,53552,1814.510%
2018596,051202,840393,21127.214%
2019133,505299,053−165,54811.817%
2020323,715419,895−96,1805.67%
2021111,626197,143−85,5176.821%
2022187,786219,764−31,9784.418%
2023240,265256,489−16,2243.016%

In its most recent public year (2023), this organization spent $16,224 more than it brought in. Its reserves stood at about 3 months of spending, up from 1.8 in 2012. Staff pay was 16% of spending. $25,000 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

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