Philadelphia Cursillo
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 11,293 | 10,372 | 921 | 9.3 | — |
| 2015 | 11,232 | 13,765 | −2,533 | 4.8 | — |
| 2016 | 11,503 | 11,400 | 103 | 5.9 | — |
| 2017 | 12,718 | 1,934 | 10,784 | 103.5 | — |
| 2018 | 1,944 | 3,739 | −1,795 | 47.8 | — |
| 2019 | 1,075 | 1,088 | −13 | 164.1 | — |
| 2020 | 1,250 | 854 | 396 | 200.5 | — |
| 2021 | 743 | 793 | −50 | 216.0 | — |
| 2022 | 625 | 1,360 | −735 | 119.4 | — |
In its most recent public year (2022), this organization spent $735 more than it brought in. Its reserves stood at about 119.4 months of spending, up from 9.3 in 2014.
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 2022. 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 Cursillo's IRS filings as a feed — one entry per filing year, through 2022. 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