Philadelphia City Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 572,122 | 346,227 | 225,895 | 180.6 | 0% |
| 2021 | 653,322 | 324,351 | 328,971 | 205.0 | 0% |
| 2022 | 279,894 | 371,295 | −91,401 | 176.1 | 0% |
| 2023 | 869,679 | 328,651 | 541,028 | 218.7 | 0% |
In its most recent public year (2023), this organization brought in $541,028 more than it spent. Its reserves stood at about 218.7 months of spending, up from 180.6 in 2020. 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
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