Resolve Philadelphia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 711,241 | 606,589 | 104,652 | 2.1 | 51% |
| 2020 | 3,609,977 | 1,942,760 | 1,667,217 | 10.9 | 44% |
| 2021 | 1,151,164 | 1,825,583 | −674,419 | 7.2 | 63% |
| 2022 | 2,443,342 | 2,488,396 | −45,054 | 5.1 | 64% |
| 2023 | 4,397,928 | 3,137,921 | 1,260,007 | 8.8 | 65% |
In its most recent public year (2023), this organization brought in $1,260,007 more than it spent. Its reserves stood at about 8.8 months of spending, up from 2.1 in 2019. Staff pay was 65% of spending. $2,342,499 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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