Philadelphia Student Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 567,628 | 378,106 | 189,522 | 12.2 | 65% |
| 2012 | 429,788 | 461,940 | −32,152 | 9.1 | 66% |
| 2013 | 480,916 | 403,730 | 77,186 | 12.7 | 64% |
| 2014 | 414,710 | 387,852 | 26,858 | 14.1 | 26% |
| 2015 | 230,799 | 305,448 | −74,649 | 15.0 | 62% |
| 2016 | 425,458 | 321,969 | 103,489 | 18.1 | 60% |
| 2017 | 279,987 | 354,453 | −74,466 | 13.9 | 45% |
| 2018 | 439,494 | 438,006 | 1,488 | 11.3 | 54% |
| 2019 | 240,143 | 466,947 | −226,804 | 4.7 | 43% |
| 2020 | 837,145 | 435,919 | 401,226 | 16.1 | 59% |
| 2021 | 320,166 | 352,686 | −32,520 | 18.8 | 60% |
| 2022 | 716,468 | 456,096 | 260,372 | 21.4 | 43% |
In its most recent public year (2022), this organization brought in $260,372 more than it spent. Its reserves stood at about 21.4 months of spending, up from 12.2 in 2011. Staff pay was 43% of spending. $455,000 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 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 Student Union'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