Society Hill Civic Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 203,805 | 137,931 | 65,874 | 28.3 | — |
| 2011 | 170,394 | 218,074 | −47,680 | 15.3 | — |
| 2012 | 160,380 | 171,953 | −11,573 | 18.5 | — |
| 2013 | 155,410 | 129,499 | 25,911 | 27.0 | — |
| 2014 | 154,282 | 155,409 | −1,127 | 22.4 | — |
| 2015 | 159,892 | 259,268 | −99,376 | 9.0 | 9% |
| 2016 | 310,522 | 266,852 | 43,670 | 10.7 | 8% |
| 2017 | 533,145 | 459,828 | 73,317 | 8.1 | 5% |
| 2018 | 510,726 | 518,636 | −7,910 | 7.0 | 4% |
| 2019 | 525,826 | 467,006 | 58,820 | 9.3 | 4% |
| 2020 | 512,773 | 512,077 | 696 | 8.5 | 4% |
| 2021 | 416,550 | 371,332 | 45,218 | 13.2 | 5% |
| 2022 | 537,364 | 508,268 | 29,096 | 10.4 | 3% |
| 2023 | 531,414 | 484,655 | 46,759 | 12.1 | 4% |
In its most recent public year (2023), this organization brought in $46,759 more than it spent. Its reserves stood at about 12.1 months of spending, down from 28.3 in 2010. Staff pay was 4% of spending. $12,084 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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