Children Scholarship Fund Philadelphia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,254,512 | 4,262,689 | 4,991,823 | 28.1 | 9% |
| 2012 | 9,370,931 | 4,932,336 | 4,438,595 | 35.1 | 7% |
| 2013 | 7,217,708 | 6,342,809 | 874,899 | 28.9 | 8% |
| 2014 | 13,147,552 | 9,056,381 | 4,091,171 | 25.7 | 6% |
| 2015 | 2,732,032 | 10,241,996 | −7,509,964 | 13.9 | 6% |
| 2016 | 13,866,937 | 11,399,412 | 2,467,525 | 14.8 | 6% |
| 2017 | 13,968,589 | 11,496,186 | 2,472,403 | 17.2 | 7% |
| 2018 | 13,636,061 | 11,632,246 | 2,003,815 | 19.0 | 8% |
| 2019 | 15,811,296 | 11,572,892 | 4,238,404 | 23.7 | 8% |
| 2020 | 11,076,173 | 12,599,947 | −1,523,774 | 21.0 | 8% |
| 2021 | 13,351,193 | 12,225,829 | 1,125,364 | 23.7 | 10% |
| 2022 | 15,728,213 | 13,352,425 | 2,375,788 | 22.4 | 11% |
| 2023 | 16,112,860 | 15,631,393 | 481,467 | 20.3 | 9% |
In its most recent public year (2023), this organization brought in $481,467 more than it spent. Its reserves stood at about 20.3 months of spending, down from 28.1 in 2011. Staff pay was 9% of spending. $24,896,305 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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