Community Improvement
(S33Z)
IRS Verified
DX Registered
990 on File
PHILADELPHIA CITY FUND INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$23.7M
Total Revenue
$24.5M
Total Expenses
$26.7M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.9%
Fundraising Efficiency
N/A
Operating Reserve
13.09x
Liability-to-Asset
23.9%
Revenue Diversification
78.7%
Executive Compensation
$189K
Compared with Peers
FY 2025
Compared with 112 similar organizations
(United States, Community Improvement, $10M–$100M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
94.9% | 91.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.1% | 8.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.1 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.9% | 32.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.7% | 92.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-8.4% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.6% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.4% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $23.7M | $24.5M | $26.7M | 94.9% | 6 |
| 2024 | $25.9M | $21.7M | $27.5M | 96.1% | 4 |
| 2023 | $18.0M | $16.6M | $21.6M | 95.2% | 4 |
| 2022 | $18.3M | $15.2M | N/A | — | 3 |
| 2021 | $15.6M | $11.6M | N/A | — | 3 |
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