Philadelphia Dragon Boat Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 73,894 | 111,296 | −37,402 | 3.6 | — |
| 2012 | 76,316 | 43,096 | 33,220 | 18.6 | — |
| 2013 | 98,482 | 142,182 | −43,700 | 2.1 | — |
| 2014 | 90,541 | 81,132 | 9,409 | 5.2 | — |
| 2015 | 143,074 | 153,737 | −10,663 | 1.8 | — |
| 2016 | 164,407 | 117,544 | 46,863 | 7.1 | — |
| 2017 | 173,546 | 226,277 | −52,731 | 0.0 | — |
| 2018 | 188,305 | 89,992 | 98,313 | 14.9 | — |
| 2019 | 179,711 | 206,413 | −26,702 | 4.9 | — |
| 2020 | 45,943 | 35,165 | 10,778 | 32.7 | — |
| 2021 | 96,571 | 89,196 | 7,375 | 13.9 | — |
| 2022 | 210,684 | 134,442 | 76,242 | 16.0 | 0% |
| 2023 | 244,883 | 238,740 | 6,143 | 9.3 | 0% |
In its most recent public year (2023), this organization brought in $6,143 more than it spent. Its reserves stood at about 9.3 months of spending, up from 3.6 in 2011. 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 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
Philadelphia Dragon Boat Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works