Southwest Philadelphia District Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,000 | 1,025 | −25 | 0.6 | — |
| 2012 | 16,100 | 5,387 | 10,713 | 24.0 | — |
| 2013 | 0 | 10,520 | −10,520 | 0.3 | — |
| 2014 | 0 | 55 | −55 | 42.1 | — |
| 2015 | 12,300 | 12,144 | 156 | 0.3 | — |
| 2016 | 7,250 | 5,759 | 1,491 | 3.6 | — |
| 2017 | 500 | 2,225 | −1,725 | 0.0 | — |
| 2018 | 84 | 0 | 84 | — | — |
| 2019 | 50,746 | 1,061 | 49,685 | 568.5 | — |
| 2020 | 0 | 37,703 | −37,703 | 3.9 | — |
In its most recent public year (2020), this organization spent $37,703 more than it brought in. Its reserves stood at about 3.9 months of spending, up from 0.6 in 2011.
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 2020. 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
Southwest Philadelphia District Services's IRS filings as a feed — one entry per filing year, through 2020. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works