Philadelphia Area Center For History Of Science
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 365,616 | 483,110 | −117,494 | 75.2 | 59% |
| 2021 | 438,820 | 512,094 | −73,274 | 80.9 | 62% |
| 2022 | 944,345 | 546,952 | 397,393 | 72.2 | 58% |
| 2023 | 553,338 | 659,589 | −106,251 | 59.9 | 46% |
In its most recent public year (2023), this organization spent $106,251 more than it brought in. Its reserves stood at about 59.9 months of spending, down from 75.2 in 2020. Staff pay was 46% of spending. $2,803,211 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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