Philadelphia Charity Ball Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 45,008 | 59,934 | −14,926 | -1.1 | 0% |
| 2011 | 123,491 | 40,005 | 83,486 | 35.5 | 0% |
| 2012 | 39,708 | 73,792 | −34,084 | 13.7 | 0% |
| 2013 | 56,401 | 102,541 | −46,140 | 5.9 | — |
| 2014 | 51,250 | 69,029 | −17,779 | 5.9 | — |
| 2015 | 60,403 | 42,222 | 18,181 | 14.8 | — |
| 2016 | 22,163 | 61,516 | −39,353 | 2.5 | — |
| 2017 | 103,664 | 62,229 | 41,435 | 10.4 | — |
| 2018 | 71,858 | 118,325 | −46,467 | 0.8 | — |
| 2019 | 93,786 | 83,832 | 9,954 | 2.5 | — |
| 2020 | 17,614 | 23,473 | −5,859 | 6.0 | — |
| 2021 | 49,100 | 28,824 | 20,276 | 13.3 | — |
| 2022 | 59,319 | 41,924 | 17,395 | 14.1 | — |
| 2023 | 30,276 | 39,219 | −8,943 | 12.4 | — |
In its most recent public year (2023), this organization spent $8,943 more than it brought in. Its reserves stood at about 12.4 months of spending, up from -1.1 in 2010.
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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