100 Black Men Of The Philadelphia Region Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 0 | 0 | — | — |
| 2012 | 0 | 0 | 0 | — | — |
| 2013 | 21,135 | 20,766 | 369 | 0.0 | — |
| 2014 | 8,885 | 8,885 | 0 | 0.0 | — |
| 2015 | 10,659 | 13,108 | −2,449 | 1.4 | — |
| 2016 | 19,226 | 17,211 | 2,015 | 2.4 | — |
| 2017 | 39,521 | 19,336 | 20,185 | 0.0 | — |
| 2018 | 37,588 | 56,485 | −18,897 | 0.0 | — |
| 2019 | 70,139 | 58,454 | 11,685 | 3.4 | — |
| 2021 | 110,073 | 58,390 | 51,683 | 12.7 | — |
| 2022 | 254,551 | 359,209 | −104,658 | 1.6 | 14% |
| 2023 | 367,282 | 383,550 | −16,268 | 1.8 | 13% |
In its most recent public year (2023), this organization spent $16,268 more than it brought in. Its reserves stood at about 1.8 months of spending. Staff pay was 13% 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
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