Together For West Philadelphia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 6,955 | 9,332 | −2,377 | 16.4 | — |
| 2020 | 15,300 | 17,190 | −1,890 | 7.6 | — |
| 2021 | 97,552 | 70,858 | 26,694 | 6.4 | — |
| 2022 | 99,314 | 67,925 | 31,389 | 12.2 | — |
| 2023 | 39,940 | 79,473 | −39,533 | 4.4 | — |
In its most recent public year (2023), this organization spent $39,533 more than it brought in. Its reserves stood at about 4.4 months of spending, down from 16.4 in 2019.
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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