Philadelphia Public Access Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 545,623 | 348,357 | 197,266 | 115.7 | 56% |
| 2012 | 1,454,076 | 735,555 | 718,521 | 66.5 | 37% |
| 2013 | 563,961 | 948,792 | −384,831 | 46.7 | 35% |
| 2014 | 1,100,743 | 1,055,278 | 45,465 | 42.5 | 37% |
| 2015 | 1,179,023 | 1,243,299 | −64,276 | 35.4 | 6% |
| 2016 | 2,257,978 | 1,336,461 | 921,517 | 41.2 | 34% |
| 2017 | 2,119,386 | 1,587,401 | 531,985 | 40.1 | 38% |
| 2018 | 1,389,677 | 1,813,330 | −423,653 | 31.6 | 35% |
| 2019 | 1,402,892 | 1,931,090 | −528,198 | 26.4 | 40% |
| 2020 | 2,137,182 | 1,964,257 | 172,925 | 27.0 | 39% |
| 2021 | 1,817,054 | 1,981,626 | −164,572 | 25.8 | 42% |
| 2022 | 1,939,562 | 1,960,254 | −20,692 | 25.9 | 44% |
| 2023 | 1,330,540 | 2,025,951 | −695,411 | 21.0 | 49% |
In its most recent public year (2023), this organization spent $695,411 more than it brought in. Its reserves stood at about 21 months of spending, down from 115.7 in 2011. Staff pay was 49% of spending. $2,409,174 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
Philadelphia Public Access Corporation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works