Eastern North Philadelphia Workforce Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,854,955 | 1,842,249 | 12,706 | 0.1 | 57% |
| 2012 | 2,479,048 | 2,474,861 | 4,187 | 0.1 | 46% |
| 2013 | 2,067,888 | 2,085,172 | −17,284 | -0.0 | 48% |
| 2014 | 2,175,799 | 2,174,367 | 1,432 | 0.0 | 48% |
| 2015 | 2,561,464 | 2,562,010 | −546 | 0.0 | 49% |
| 2016 | 3,068,393 | 3,069,049 | −656 | -0.0 | 51% |
| 2017 | 3,745,677 | 3,746,568 | −891 | -0.0 | 50% |
| 2018 | 4,140,798 | 4,151,872 | −11,074 | -0.0 | 49% |
| 2019 | 4,375,771 | 4,423,021 | −47,250 | -0.2 | 50% |
| 2020 | 4,316,459 | 4,314,276 | 2,183 | -0.2 | 50% |
| 2021 | 4,215,532 | 4,203,066 | 12,466 | -0.1 | 56% |
| 2022 | 4,560,500 | 4,376,297 | 184,203 | 0.4 | 54% |
| 2023 | 4,997,930 | 4,787,336 | 210,594 | 0.9 | 52% |
In its most recent public year (2023), this organization brought in $210,594 more than it spent. Its reserves stood at about 0.9 months of spending. Staff pay was 52% of spending. $41,134 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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