Northeast Philadelphia Victim- Witness Service
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 179,233 | 178,839 | 394 | 1.5 | — |
| 2012 | 196,841 | 195,135 | 1,706 | 1.4 | — |
| 2013 | 192,325 | 187,348 | 4,977 | 1.8 | — |
| 2014 | 189,810 | 188,593 | 1,217 | 1.9 | — |
| 2015 | 208,176 | 205,192 | 2,984 | 1.9 | 74% |
| 2016 | 249,062 | 248,338 | 724 | 1.6 | 76% |
| 2017 | 249,535 | 238,919 | 10,616 | 2.2 | 72% |
| 2018 | 307,823 | 294,310 | 13,513 | 2.4 | 80% |
| 2019 | 302,403 | 304,044 | −1,641 | 2.2 | 65% |
| 2020 | 317,420 | 310,997 | 6,423 | 2.4 | 80% |
| 2021 | 306,122 | 305,032 | 1,090 | 2.5 | 81% |
| 2022 | 303,776 | 310,969 | −7,193 | 2.2 | 78% |
| 2023 | 309,973 | 309,363 | 610 | 2.2 | 76% |
In its most recent public year (2023), this organization brought in $610 more than it spent. Its reserves stood at about 2.2 months of spending. Staff pay was 76% of spending.
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
Northeast Philadelphia Victim- Witness Service'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