PHILADELPHIA FEDERATION OF TEACHERS
Pub 78

PHILADELPHIA FEDERATION OF TEACHERS
Pub 78

PHILADELPHIA, PA, US
501(c)(5)
EIN
23-1297835
Subordinate Organization

PHILADELPHIA FEDERATION OF TEACHERS
Pub 78

PHILADELPHIA, PA, US
501(c)(5)
EIN
23-1297835
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)

$17,667,680

Property, Plant, & Equipment (net)
41%
Other Assets
32%
Cash & Equivalents
26%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$14,410,336

Grants Payable
98%
Payables & Accruals
2%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,016,500
$4,543,956
+51%
Receivables (Non-Related)
$3,240
$4,640
+43%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$170,121
$161,241
-5%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$7,440,201
$7,244,385
-3%
Other Assets
$5,072,668
$5,713,458
+13%
Total Assets
$15,702,730
$17,667,680
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$417,618
$261,829
-37%
Grants Payable
$13,696,919
$14,148,507
+3%
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$14,114,537
$14,410,336
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$1,588,193
$3,257,344
+105%
Net assets
2023
2024
Change
Net assets
+$1,588,193
+$3,257,344
+105%
Balance Sheet
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