Philadelphia Anti-Drug Anti-Violence Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 0 | 0 | 0 | — | — |
| 2016 | 0 | 0 | 0 | — | — |
| 2017 | 73,792 | 30,693 | 43,099 | 16.8 | — |
| 2018 | 29,100 | 33,655 | −4,555 | 13.7 | — |
| 2019 | 92,369 | 52,995 | 39,374 | 17.6 | — |
| 2020 | 34,633 | 85,448 | −50,815 | 3.9 | — |
| 2021 | 61,136 | 54,491 | 6,645 | 7.7 | — |
| 2022 | 2,061 | 16,419 | −14,358 | 14.9 | — |
| 2023 | 11,901 | 12,300 | −399 | 19.5 | — |
In its most recent public year (2023), this organization spent $399 more than it brought in. Its reserves stood at about 19.5 months 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
Philadelphia Anti-Drug Anti-Violence Network'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