Center - Philadelphia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 66,582 | 25,157 | 41,425 | 19.8 | — |
| 2020 | 357,353 | 270,926 | 86,427 | 5.3 | 43% |
| 2021 | 598,860 | 577,765 | 21,095 | 4.8 | 44% |
| 2022 | 780,116 | 716,156 | 63,960 | 5.2 | 44% |
| 2023 | 692,870 | 749,420 | −56,550 | 4.0 | 33% |
In its most recent public year (2023), this organization spent $56,550 more than it brought in. Its reserves stood at about 4 months of spending, down from 19.8 in 2019. Staff pay was 33% of spending. $34,000 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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