The Free Library Of Philadelphia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,431,434 | 13,026,636 | −2,595,202 | 38.8 | 24% |
| 2012 | 7,567,000 | 12,641,690 | −5,074,690 | 35.1 | 34% |
| 2014 | 18,496,906 | 22,123,012 | −3,626,106 | 17.7 | 18% |
| 2015 | 22,071,495 | 10,989,955 | 11,081,540 | 46.1 | 32% |
| 2016 | 22,142,924 | 14,609,495 | 7,533,429 | 39.6 | 30% |
| 2017 | 32,656,309 | 39,234,948 | −6,578,639 | 13.5 | 11% |
| 2018 | 28,073,419 | 28,144,079 | −70,660 | 18.2 | 17% |
| 2019 | 19,642,426 | 27,851,540 | −8,209,114 | 14.8 | 20% |
| 2020 | 13,405,389 | 14,179,642 | −774,253 | 29.9 | 40% |
| 2021 | 14,690,366 | 11,115,834 | 3,574,532 | 47.9 | 48% |
| 2022 | 11,662,755 | 12,316,194 | −653,439 | 36.4 | 41% |
| 2023 | 15,030,723 | 11,116,060 | 3,914,663 | 46.2 | 43% |
In its most recent public year (2023), this organization brought in $3,914,663 more than it spent. Its reserves stood at about 46.2 months of spending, up from 38.8 in 2011. Staff pay was 43% of spending. $42,173,812 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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