Philadelphia Bail Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 52,763 | 2,411 | 50,352 | 250.6 | — |
| 2018 | 139,834 | 95,598 | 44,236 | 11.9 | — |
| 2019 | 124,541 | 40,691 | 83,850 | 60.7 | — |
| 2020 | 4,454,745 | 389,765 | 4,064,980 | 131.3 | 20% |
| 2021 | 1,023,946 | 679,133 | 344,813 | 81.4 | 36% |
| 2022 | 743,409 | 1,023,848 | −280,439 | 48.6 | 34% |
In its most recent public year (2022), this organization spent $280,439 more than it brought in. Its reserves stood at about 48.6 months of spending, down from 250.6 in 2017. Staff pay was 34% of spending. $239,512 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 2022. 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
Philadelphia Bail Fund's IRS filings as a feed — one entry per filing year, through 2022. 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