Philadelphia Youth Basketball Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 130,000 | 17,972 | 112,028 | 74.8 | 83% |
| 2016 | 462,499 | 478,906 | −16,407 | 2.4 | 58% |
| 2017 | 907,537 | 713,913 | 193,624 | 4.9 | 63% |
| 2018 | 935,968 | 841,887 | 94,081 | 5.5 | 64% |
| 2019 | 1,320,556 | 823,068 | 497,488 | 12.8 | 66% |
| 2020 | 997,080 | 1,162,669 | −165,589 | 8.2 | 62% |
| 2021 | 5,515,236 | 1,420,025 | 4,095,211 | 43.9 | 62% |
| 2022 | 13,370,047 | 5,035,551 | 8,334,496 | 32.3 | 28% |
| 2023 | 4,729,927 | 4,325,516 | 404,411 | 38.8 | 43% |
In its most recent public year (2023), this organization brought in $404,411 more than it spent. Its reserves stood at about 38.8 months of spending, down from 74.8 in 2015. Staff pay was 43% of spending. $6,663,908 of its net assets are donor-restricted.
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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