Campus Philly
Campus Philly consistently operates near break-even with no reported officer compensation.
EIN: 201518941 · Philadelphia, PA · NTEE: B80 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $854K |
| Total Expenses | $832K |
| Program Spending | 85% |
| CEO/Top Officer Pay | $800,000. |
| Net Assets | $78K |
| Transparency Score | 75/100 |
Is Campus Philly Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Campus Philly directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Campus Philly
Campus Philly (EIN: 201518941) is a nonprofit organization based in Philadelphia, PA, classified under NTEE code B80. The organization reported total revenue of $854K and total assets of $101K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Campus Philly's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Campus Philly is a small nonprofit that has been operating for 22 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 1.1%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $812K |
| Total Expenses | $832K |
| Surplus / Deficit | $-20,825 |
| Total Assets | $108K |
| Total Liabilities | $30K |
| Net Assets | $78K |
| Operating Margin | -2.6% |
| Debt-to-Asset Ratio | 27.4% |
| Months of Reserves | 1.6 months |
Financial Health Grade: C
In 2023, Campus Philly reported a deficit of $21K with expenses exceeding revenue, holds 1.6 months of operating reserves (limited), has a debt-to-asset ratio of 27.4% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Campus Philly's revenue has grown at a compound annual growth rate (CAGR) of 1.1%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +18.7% | +6.8% | -61.8% |
| 2022 | -20.0% | -12.9% | -36.6% |
| 2021 | -33.9% | -32.0% | -22.8% |
| 2020 | -4.5% | -2.4% | +96.5% |
| 2019 | +12.3% | +0.9% | -11.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2100 |
| IRS Ruling Date | 2004 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Campus Philly with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Campus Philly allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $21K, with expenses exceeding revenue.
- Debt-to-asset ratio: 27.4%.
Executive Compensation Analysis
Campus Philly consistently reports 0% officer compensation across all 13 available IRS 990 filings, which is highly unusual for an organization with annual revenues exceeding $800,000. This suggests either a volunteer-led executive team or that executive compensation is structured in a way that is not reported as officer compensation on the 990, warranting further investigation for full transparency.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Campus Philly's IRS 990 filings:
- Consistent operational deficits in recent years (e.g., 2023, 2022, 2021 expenses exceeded revenue), indicating reliance on prior reserves or future funding.
- No reported officer compensation across all 13 filings, which is highly unusual for an organization of this revenue size and warrants further inquiry into executive compensation structure.
- Relatively low asset base ($107,922 in 2023) compared to annual revenue ($811,517), suggesting limited financial reserves for unexpected events.
Strengths
The following positive indicators were identified for Campus Philly:
- Long history of consistent IRS 990 filings (13 filings), indicating strong regulatory compliance and transparency in reporting.
- Significant reduction in liabilities from a high of $342,907 in 2020 to $29,587 in 2023, demonstrating improved financial management.
- Consistent near-break-even operations suggest that funds are being deployed directly into programs and operations rather than accumulating large reserves, indicating efficient use of incoming funds.
Frequently Asked Questions about Campus Philly
Is Campus Philly a legitimate charity?
Based on AI analysis of IRS 990 filings, Campus Philly (EIN: 201518941) some concerns. Mission Score: 75/100. 3 red flags identified, 3 strengths noted.
How does Campus Philly spend its money?
Campus Philly directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Campus Philly tax-deductible?
Campus Philly is registered as a tax-exempt nonprofit (EIN: 201518941). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Campus Philly CEO make?
Campus Philly's highest-compensated officer earns $800,000. annually. The organization reported $854K in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Campus Philly's spending goes to programs?
Campus Philly directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Campus Philly compare to similar nonprofits?
With a transparency score of 75/100 (Good), Campus Philly is above average for NTEE category B80 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Campus Philly located?
Campus Philly is headquartered in Philadelphia, Pennsylvania and files with the IRS under EIN 201518941. It is classified under NTEE code B80.
How many years of IRS 990 filings does Campus Philly have?
Campus Philly has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $854K in total revenue.
Is Campus Philly a good charity?
Campus Philly appears to be a stable organization with a long history of operations and consistent financial reporting. Its consistent near-break-even operations and lack of reported officer compensation suggest a strong focus on deploying funds directly into its mission. However, without a detailed functional expense breakdown, it's challenging to definitively assess its program efficiency. The lack of reported executive compensation is a unique aspect that could be viewed positively for resource allocation but also raises questions about the full compensation structure.
How does Campus Philly manage its executive compensation?
Campus Philly consistently reports 0% officer compensation on its IRS 990 filings. This is highly unusual for an organization of its size and revenue, suggesting that executive leadership may be entirely volunteer-based or compensated through mechanisms not categorized as 'officer compensation' on the 990, such as through a related entity or as general staff salaries, which would require further investigation to understand fully.
What is Campus Philly's financial stability?
Campus Philly's financial stability is characterized by consistent near-break-even operations, with expenses often slightly exceeding revenues in recent years (e.g., 2023 expenses of $832,342 vs. revenue of $811,517). While this indicates funds are being used, it also means the organization is not building significant reserves, as reflected by its modest asset base of $107,922 in 2023. Liabilities have been managed down significantly from a high of $342,907 in 2020 to $29,587 in 2023, which is a positive sign of improved financial management.
How transparent is Campus Philly?
Campus Philly demonstrates transparency through its consistent and numerous IRS 990 filings (13 filings). However, the consistent reporting of 0% officer compensation across all filings, while potentially indicating efficient resource allocation, also creates a transparency gap regarding how its executive leadership is compensated, if at all, which is a key area for understanding an organization's financial practices.
Filing History
IRS 990 filing history for Campus Philly showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Campus Philly's revenue has grown by 14.1%, moving from $712K to $812K. Total assets decreased by 52.8% over the same period, from $229K to $108K. Total functional expenses rose by 22%, from $682K to $832K. In its most recent filing year (2023), Campus Philly reported a deficit of $21K, with expenses exceeding revenue. The organization holds $30K in liabilities against $108K in assets (debt-to-asset ratio: 27.4%), resulting in net assets of $78K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $812K | $832K | $108K | $30K | — | — |
| 2022 | $684K | $779K | $282K | $183K | — | View 990 |
| 2021 | $855K | $894K | $445K | $250K | — | View 990 |
| 2020 | $1.3M | $1.3M | $577K | $343K | — | View 990 |
| 2019 | $1.4M | $1.3M | $294K | $38K | — | View 990 |
| 2018 | $1.2M | $1.3M | $331K | $83K | — | View 990 |
| 2017 | $1.2M | $1.3M | $466K | $87K | — | View 990 |
| 2016 | $1.3M | $1.2M | $478K | $83K | — | View 990 |
| 2015 | $1.2M | $1.1M | $361K | $95K | — | View 990 |
| 2014 | $929K | $1.0M | $254K | $115K | — | View 990 |
| 2013 | $1.0M | $945K | $324K | $96K | — | View 990 |
| 2012 | $842K | $829K | $251K | $95K | — | View 990 |
| 2011 | $712K | $682K | $229K | $86K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $812K, expenses of $832K, and assets of $108K (revenue +18.7% year-over-year).
- 2022: Revenue of $684K, expenses of $779K, and assets of $282K (revenue -20.0% year-over-year).
- 2021: Revenue of $855K, expenses of $894K, and assets of $445K (revenue -33.9% year-over-year).
- 2020: Revenue of $1.3M, expenses of $1.3M, and assets of $577K (revenue -4.5% year-over-year).
- 2019: Revenue of $1.4M, expenses of $1.3M, and assets of $294K (revenue +12.3% year-over-year).
- 2018: Revenue of $1.2M, expenses of $1.3M, and assets of $331K (revenue -2.8% year-over-year).
- 2017: Revenue of $1.2M, expenses of $1.3M, and assets of $466K (revenue -6.0% year-over-year).
- 2016: Revenue of $1.3M, expenses of $1.2M, and assets of $478K (revenue +9.8% year-over-year).
- 2015: Revenue of $1.2M, expenses of $1.1M, and assets of $361K (revenue +29.4% year-over-year).
- 2014: Revenue of $929K, expenses of $1.0M, and assets of $254K (revenue -8.6% year-over-year).
- 2013: Revenue of $1.0M, expenses of $945K, and assets of $324K (revenue +20.8% year-over-year).
- 2012: Revenue of $842K, expenses of $829K, and assets of $251K (revenue +18.3% year-over-year).
- 2011: Revenue of $712K, expenses of $682K, and assets of $229K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Campus Philly:
Data Sources and Methodology
This transparency report for Campus Philly is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.