Timoteo Philadelphia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 171,518 | 159,296 | 12,222 | 31.8 | — |
| 2021 | 134,022 | 192,807 | −58,785 | 22.6 | — |
| 2022 | 350,254 | 257,417 | 92,837 | 21.3 | 45% |
| 2023 | 272,979 | 300,515 | −27,536 | 17.1 | 63% |
In its most recent public year (2023), this organization spent $27,536 more than it brought in. Its reserves stood at about 17.1 months of spending, down from 31.8 in 2020. Staff pay was 63% 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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