Philadelphia House
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2019 | $62,210 | $60,061 | $2,149 | 22.0 | — |
| 2020 | $81,909 | $72,781 | $9,128 | 19.7 | — |
| 2021 | $69,890 | $66,036 | $3,854 | 22.4 | — |
| 2023 | $58,212 | $77,095 | −$18,883 | 13.5 | — |
In its most recent public year (2023), this organization spent $18,883 more than it brought in. Its reserves stood at about 13.5 months of spending, down from 22 in 2019.
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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