Pittsburg A Philip Randolph Institute Education Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 309,908 | 223,482 | 86,426 | 4.3 | 0% |
| 2012 | 317,832 | 330,227 | −12,395 | 2.5 | 13% |
| 2013 | 26,003 | 92,900 | −66,897 | 0.1 | — |
| 2014 | 253,420 | 217,852 | 35,568 | 2.0 | 38% |
| 2015 | 105,144 | 207,432 | −102,288 | -3.8 | — |
| 2016 | 325,494 | 286,105 | 39,389 | -1.1 | 23% |
| 2017 | 414,969 | 399,898 | 15,071 | -0.3 | 57% |
| 2018 | 695,098 | 477,390 | 217,708 | 5.2 | 57% |
| 2019 | 409,669 | 535,201 | −125,532 | 1.8 | 55% |
| 2020 | 432,832 | 404,625 | 28,207 | 3.0 | 55% |
In its most recent public year (2020), this organization brought in $28,207 more than it spent. Its reserves stood at about 3 months of spending, down from 4.3 in 2011. Staff pay was 55% of spending. $55,405 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 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
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