Tookany-Tacony-Frankford Watershed Partnership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 640,185 | 692,582 | −52,397 | 5.8 | 44% |
| 2021 | 905,040 | 701,457 | 203,583 | 9.2 | 43% |
| 2022 | 884,082 | 1,014,557 | −130,475 | 4.8 | 31% |
| 2023 | 1,696,727 | 1,626,926 | 69,801 | 3.5 | 22% |
In its most recent public year (2023), this organization brought in $69,801 more than it spent. Its reserves stood at about 3.5 months of spending, down from 5.8 in 2020. Staff pay was 22% 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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