Philadelphia Relief Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 746,882 | 298,226 | 448,656 | 63.0 | 0% |
| 2012 | 821,556 | 839,635 | −18,079 | 22.1 | 0% |
| 2013 | 742,236 | 453,814 | 288,422 | 48.5 | 0% |
| 2014 | 753,154 | 540,254 | 212,900 | 45.5 | 0% |
| 2015 | 723,306 | 677,493 | 45,813 | 37.1 | 0% |
| 2016 | 1,020,922 | 1,019,434 | 1,488 | 24.7 | 0% |
| 2017 | 1,055,085 | 926,676 | 128,409 | 28.8 | 0% |
| 2018 | 931,968 | 825,184 | 106,784 | 33.9 | 0% |
| 2019 | 1,129,447 | 1,046,501 | 82,946 | 27.7 | 0% |
| 2020 | 1,178,470 | 1,225,585 | −47,115 | 23.2 | 0% |
| 2021 | 1,813,405 | 1,549,052 | 264,353 | 20.4 | 0% |
| 2022 | 2,267,303 | 2,710,649 | −443,346 | 9.7 | 0% |
In its most recent public year (2022), this organization spent $443,346 more than it brought in. Its reserves stood at about 9.7 months of spending, down from 63 in 2011. Staff pay was 0% 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 2022. 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 Relief Fund's IRS filings as a feed — one entry per filing year, through 2022. 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