Philadelphia Vietnam Veterans Memorial Advisory Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 163,544 | 179,427 | −15,883 | 3.2 | 0% |
| 2016 | 36,040 | 21,685 | 14,355 | 34.5 | 0% |
| 2017 | 49,478 | 34,670 | 14,808 | 26.7 | 0% |
| 2018 | 116,582 | 63,752 | 52,830 | 24.5 | 0% |
| 2019 | 100,266 | 136,971 | −36,705 | 8.2 | 0% |
| 2020 | 24,687 | 62,465 | −37,778 | 10.7 | 0% |
| 2021 | 69,883 | 34,572 | 35,311 | 31.5 | 0% |
In its most recent public year (2021), this organization brought in $35,311 more than it spent. Its reserves stood at about 31.5 months of spending, up from 3.2 in 2015. 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 2021. 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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