It Takes Philly Encouraging And Empowering Our Children To Aim Hig
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,059,274 | 1,640,855 | 1,418,419 | 10.4 | 39% |
| 2021 | 4,575,410 | 4,777,251 | −201,841 | 3.1 | 58% |
| 2022 | 3,020,450 | 2,931,962 | 88,488 | 7.7 | 38% |
| 2023 | 2,869,622 | 2,803,264 | 66,358 | 10.3 | 31% |
In its most recent public year (2023), this organization brought in $66,358 more than it spent. Its reserves stood at about 10.3 months of spending. Staff pay was 31% 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
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