Philadelphia Modifiers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,613 | 65,222 | 12,391 | 16.2 | 0% |
| 2012 | 65,136 | 70,171 | −5,035 | 14.2 | 0% |
| 2013 | 49,318 | 57,902 | −8,584 | 15.4 | 0% |
| 2014 | 77,282 | 82,931 | −5,649 | 9.9 | 0% |
| 2015 | 82,045 | 85,551 | −3,506 | 9.2 | 0% |
| 2016 | 50,827 | 48,086 | 2,741 | 17.0 | 0% |
| 2017 | 74,854 | 66,534 | 8,320 | 13.8 | 0% |
| 2018 | 56,779 | 58,093 | −1,314 | 15.5 | 0% |
| 2019 | 83,315 | 68,985 | 14,330 | 15.5 | 0% |
| 2020 | 4,750 | 9,843 | −5,093 | 102.7 | — |
| 2021 | 25,326 | 25,965 | −639 | 38.6 | — |
| 2022 | 25,744 | 27,802 | −2,058 | 35.2 | — |
In its most recent public year (2022), this organization spent $2,058 more than it brought in. Its reserves stood at about 35.2 months of spending, up from 16.2 in 2011.
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
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