Philadelphia Youth Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,990,707 | 36,694,013 | 296,694 | 0.3 | 11% |
| 2012 | 27,931,994 | 26,823,827 | 1,108,167 | 0.9 | 15% |
| 2013 | 26,501,142 | 27,480,716 | −979,574 | 0.5 | 14% |
| 2014 | 23,295,385 | 23,884,037 | −588,652 | 0.3 | 15% |
| 2015 | 25,630,204 | 25,793,496 | −163,292 | 0.2 | 15% |
| 2016 | 25,532,820 | 25,149,173 | 383,647 | 0.7 | 39% |
| 2017 | 26,108,162 | 25,055,763 | 1,052,399 | 1.2 | 15% |
| 2018 | 24,516,387 | 23,703,176 | 813,211 | 1.7 | 15% |
| 2019 | 19,954,292 | 18,722,322 | 1,231,970 | 2.8 | 18% |
| 2020 | 19,674,124 | 17,492,818 | 2,181,306 | 4.4 | 18% |
| 2021 | 19,599,370 | 17,006,318 | 2,593,052 | 6.4 | 18% |
| 2022 | 20,273,014 | 19,902,703 | 370,311 | 5.7 | 16% |
| 2023 | 21,205,689 | 21,836,017 | −630,328 | 4.8 | 12% |
In its most recent public year (2023), this organization spent $630,328 more than it brought in. Its reserves stood at about 4.8 months of spending, up from 0.3 in 2011. Staff pay was 12% of spending. $2,722,145 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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