Philadelphia Chapter National Association Of Corporate Directors
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 74,595 | 57,853 | 16,742 | 8.0 | — |
| 2012 | 67,455 | 60,690 | 6,765 | 8.9 | — |
| 2013 | 63,643 | 52,272 | 11,371 | 129.8 | — |
| 2014 | 62,772 | 51,105 | 11,667 | 16.0 | — |
| 2015 | 61,411 | 68,846 | −7,435 | 0.0 | — |
| 2016 | 86,577 | 88,250 | −1,673 | 8.3 | — |
| 2017 | 125,073 | 85,989 | 39,084 | 13.7 | — |
| 2018 | 86,227 | 122,465 | −36,238 | 6.1 | — |
| 2020 | 75,354 | 52,770 | 22,584 | 24.3 | — |
| 2022 | 98,348 | 97,661 | 687 | 22.3 | — |
| 2023 | 124,931 | 127,802 | −2,871 | 16.8 | — |
In its most recent public year (2023), this organization spent $2,871 more than it brought in. Its reserves stood at about 16.8 months of spending, up from 8 in 2011.
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
Philadelphia Chapter National Association Of Corporate Directors's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works