Philadelphia Mural Arts Advocates
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,027,040 | 7,223,466 | 803,574 | 7.6 | 34% |
| 2012 | 7,591,067 | 7,126,677 | 464,390 | 8.5 | 38% |
| 2013 | 7,468,067 | 7,144,431 | 323,636 | 9.1 | 34% |
| 2014 | 8,770,228 | 8,691,052 | 79,176 | 7.6 | 27% |
| 2015 | 10,292,994 | 7,916,129 | 2,376,865 | 11.9 | 32% |
| 2016 | 8,934,538 | 8,692,353 | 242,185 | 11.2 | 31% |
| 2017 | 10,512,859 | 9,195,195 | 1,317,664 | 12.3 | 34% |
| 2018 | 8,718,018 | 9,710,330 | −992,312 | 10.4 | 32% |
| 2019 | 13,713,832 | 9,810,201 | 3,903,631 | 15.1 | 33% |
| 2020 | 10,542,985 | 10,777,088 | −234,103 | 13.5 | 35% |
| 2021 | 9,126,608 | 10,260,378 | −1,133,770 | 12.8 | 36% |
| 2022 | 13,202,341 | 12,629,787 | 572,554 | 10.9 | 30% |
| 2023 | 17,140,744 | 13,883,381 | 3,257,363 | 12.8 | 35% |
In its most recent public year (2023), this organization brought in $3,257,363 more than it spent. Its reserves stood at about 12.8 months of spending, up from 7.6 in 2011. Staff pay was 35% of spending. $11,985,690 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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