Philadelphia Works Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,002,779 | 3,776,781 | 225,998 | 2.4 | 34% |
| 2012 | 2,442,679 | 2,566,915 | −124,236 | 2.9 | 32% |
| 2013 | 40,101,729 | 39,858,012 | 243,717 | 0.4 | 10% |
| 2014 | 39,730,772 | 39,737,642 | −6,870 | 0.4 | 12% |
| 2015 | 42,013,805 | 42,143,833 | −130,028 | 0.3 | 10% |
| 2016 | 43,500,872 | 43,647,240 | −146,368 | 0.3 | 10% |
| 2017 | 48,554,955 | 48,786,933 | −231,978 | 0.2 | 9% |
| 2018 | 55,629,532 | 55,774,263 | −144,731 | 0.1 | 8% |
| 2019 | 65,969,062 | 66,177,953 | −208,891 | 0.1 | 7% |
| 2020 | 67,870,204 | 67,627,486 | 242,718 | 0.1 | 8% |
| 2021 | 60,435,334 | 60,321,531 | 113,803 | 0.2 | 10% |
| 2022 | 61,066,342 | 61,253,270 | −186,928 | 0.1 | 9% |
| 2023 | 67,250,614 | 67,201,082 | 49,532 | 0.1 | 9% |
In its most recent public year (2023), this organization brought in $49,532 more than it spent. Its reserves stood at about 0.1 months of spending, down from 2.4 in 2011. Staff pay was 9% of spending. $346,514 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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