Metro Phila Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 5,000 | 37,966 | −32,966 | -10.4 | — |
| 2017 | 46,760 | 46,165 | 595 | -8.4 | — |
| 2018 | 19,500 | 19,226 | 274 | -20.0 | — |
| 2019 | 142,625 | 42,425 | 100,200 | 19.3 | — |
| 2020 | 184,500 | 221,251 | −36,751 | 1.7 | — |
| 2021 | 335,600 | 330,172 | 5,428 | 0.2 | 0% |
| 2022 | 257,600 | 254,600 | 3,000 | 0.4 | 0% |
In its most recent public year (2022), this organization brought in $3,000 more than it spent. Its reserves stood at about 0.4 months of spending, up from -10.4 in 2016. Staff pay was 0% 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 2022. 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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