Philadelphia Artists Collective Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 113,399 | 98,515 | 14,884 | 4.2 | — |
| 2016 | 94,104 | 93,160 | 944 | 6.0 | — |
| 2017 | 115,971 | 104,326 | 11,645 | 6.7 | — |
| 2018 | 102,523 | 94,272 | 8,251 | 8.5 | — |
| 2019 | 108,135 | 111,554 | −3,419 | 6.8 | — |
| 2020 | 90,647 | 73,741 | 16,906 | 13.1 | — |
| 2021 | 128,346 | 63,251 | 65,095 | 27.6 | — |
| 2022 | 74,704 | 79,484 | −4,780 | 21.2 | — |
| 2023 | 182,964 | 193,928 | −10,964 | 8.1 | — |
In its most recent public year (2023), this organization spent $10,964 more than it brought in. Its reserves stood at about 8.1 months of spending, up from 4.2 in 2015.
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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