Philadelphia Community Development Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 245,461 | 522,044 | −276,583 | -16.7 | 6% |
| 2021 | 403,965 | 121,292 | 282,673 | -44.0 | 20% |
| 2022 | 534,567 | 237,893 | 296,674 | -7.5 | 10% |
| 2023 | 543,986 | 276,505 | 267,481 | 5.2 | 10% |
In its most recent public year (2023), this organization brought in $267,481 more than it spent. Its reserves stood at about 5.2 months of spending, up from -16.7 in 2020. Staff pay was 10% 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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