CAMBODIAN ASSOCIATION OF GREATER PHILADELPHIA

PHILADELPHIA, PA, 19120-2892 (215) 324-4070 Est. 1980 EIN 23-2169935

P84Z - Human Services 990 - Public charity return 501(c)(3)

www.cagp.org

Mission

TO IMPROVE THE QUALITY OF LIFE OF CAMBODIAN-AMERICANS IN GREATER PHILADELPHIA THROUGH DIRECT SERVICE, ADVOCACY AND CULTURAL EDUCATION. THE VISION OF THE CAMBODIAN ASSOCIATION OF GREATER PHILADELHIA IS TO EMPOWER

Financials

Total Revenue

$1,383,708

Total Expenses

$1,391,116

Net Assets

$1,180,546

31 employees 8 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

10.2 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 3.9%

Expenses ↑ 12.5%

Revenue Sources

Contributions 98.2% Earned revenue 0.1% Other 2.0%

Expense Breakdown

Program 91.5% Management 7.2% Fundraising 1.3%

Officers & Key Employees (10)

Individual compensation is available on Grow plans.

Grants Received (54)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$1,383,708 ↓	$1,391,116	$1,180,546
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$1,440,185 ↑	$1,236,390	$1,187,954
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$995,539 ↑	$753,343	$984,159
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$762,629 ↑	$622,647	$741,963
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$742,905 ↑	$522,600	$601,981
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$463,479	$610,562	$413,300