Historic Philadelphia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,860,652 | 6,018,191 | 5,842,461 | 24.5 | 32% |
| 2012 | 2,969,720 | 4,976,234 | −2,006,514 | 24.8 | 0% |
| 2013 | 2,908,708 | 3,900,789 | −992,081 | 28.6 | 33% |
| 2014 | 3,211,710 | 4,077,291 | −865,581 | 24.8 | 30% |
| 2015 | 3,248,739 | 3,993,106 | −744,367 | 23.1 | 0% |
| 2016 | 3,823,637 | 3,951,765 | −128,128 | 4.4 | 0% |
| 2017 | 3,560,730 | 3,349,203 | 211,527 | 5.9 | 27% |
| 2018 | 3,482,967 | 3,537,707 | −54,740 | 5.4 | 34% |
| 2019 | 4,815,037 | 3,852,154 | 962,883 | 8.0 | 37% |
| 2020 | 3,609,323 | 3,708,633 | −99,310 | 7.9 | 37% |
| 2021 | 1,904,763 | 1,884,684 | 20,079 | 15.8 | 41% |
| 2022 | 2,948,656 | 2,752,507 | 196,149 | 11.6 | 44% |
| 2023 | 4,380,285 | 3,748,765 | 631,520 | 10.6 | 41% |
In its most recent public year (2023), this organization brought in $631,520 more than it spent. Its reserves stood at about 10.6 months of spending, down from 24.5 in 2011. Staff pay was 41% of spending. $891,233 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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