Philadelphia School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 16,499,944 | 14,074,103 | 2,425,841 | 20.0 | 43% |
| 2022 | 15,221,018 | 13,753,743 | 1,467,275 | 20.7 | 43% |
| 2023 | 16,759,860 | 14,385,184 | 2,374,676 | 22.0 | 43% |
| 2024 | 18,901,441 | 16,394,306 | 2,507,135 | 21.0 | 47% |
In its most recent public year (2024), this organization brought in $2,507,135 more than it spent. Its reserves stood at about 21 months of spending. Staff pay was 47% of spending. $4,407,116 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 2024. 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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