Philly Neighborhood Networks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 118,308 | 61,478 | 56,830 | 14.1 | — |
| 2018 | 20,030 | 72,806 | −52,776 | 3.2 | — |
| 2019 | 17,021 | 14,543 | 2,478 | 18.2 | — |
| 2020 | 157,496 | 75,339 | 82,157 | 16.6 | — |
| 2021 | 60,401 | 92,875 | −32,474 | 9.3 | — |
| 2022 | 93,168 | 85,624 | 7,544 | 11.1 | — |
| 2023 | 105,741 | 92,887 | 12,854 | 11.9 | — |
In its most recent public year (2023), this organization brought in $12,854 more than it spent. Its reserves stood at about 11.9 months of spending, down from 14.1 in 2017.
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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