Philadelphia Obituary Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 12,729 | 11,064 | 1,665 | 1.8 | — |
| 2018 | 22,500 | 23,442 | −942 | 0.4 | — |
| 2019 | 21,225 | 21,669 | −444 | 0.2 | — |
| 2020 | 34,308 | 43,834 | −9,526 | -2.5 | — |
In its most recent public year (2020), this organization spent $9,526 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.5 months), down from 1.8 in 2017.
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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