Campus Philly

Analysis

Campus Philly is a registered charity in United States, based in Philadelphia, PA. It received its IRS tax-exemption ruling in November 2004, 22 years ago. Its declared purposes cover education, which this site groups under education and training. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, Campus Philly reported income of $812k and spending of $832k, spending 103% of its income. Across the 5 years on record, from June 2019 to June 2023, income fell from $1.4m to $812k (-40%), an average of -12% a year. The sharpest change came in the year to June 2021, when income dropped by 34%. Over the whole period it spent 103% of the income it received.

Among 66,972 United States charities whose main cause is education and training and that reported income, Campus Philly sits at the 73rd percentile: it is larger than about 73% of them. Against every charity in United States with reported income it ranks in the 77th percentile, and in the 75th percentile within PA. Charities of a similar size with the same main cause include Arise Global Mission Partners ($811k), TSDC Inc ($812k) and Direct Marketing Association of Northern California ($811k).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 49% and program service revenue 50% of the total. Compensation of current officers, directors and key employees was $143k (17% of expenses). Other salaries and wages came to $383k. At year end it held assets of $108k against liabilities of $30k, net assets of $78k. It reported 12 employees.

Data notes from the register: Spending has exceeded income in each of the last three reported years, so the charity has been drawing on reserves or other funds.