Graduate Philadelphia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,489,319 | 522,383 | 966,936 | 27.6 | 50% |
| 2022 | 996,861 | 935,101 | 61,760 | 16.2 | 56% |
| 2023 | 1,431,327 | 1,322,770 | 108,557 | 12.5 | 56% |
In its most recent public year (2023), this organization brought in $108,557 more than it spent. Its reserves stood at about 12.5 months of spending, down from 27.6 in 2021. Staff pay was 56% of spending.
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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