Penn South Social Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 622,008 | 611,530 | 10,478 | 27.5 | 0% |
| 2012 | 583,923 | 644,181 | −60,258 | 25.5 | 0% |
| 2013 | 624,210 | 661,881 | −37,671 | 26.0 | 0% |
| 2014 | 656,380 | 724,675 | −68,295 | 24.6 | 0% |
| 2015 | 752,208 | 741,290 | 10,918 | 24.3 | 0% |
| 2016 | 706,719 | 769,718 | −62,999 | 21.5 | 0% |
| 2017 | 878,894 | 817,922 | 60,972 | 22.8 | 6% |
| 2018 | 961,652 | 910,514 | 51,138 | 22.0 | 8% |
| 2019 | 1,014,495 | 970,852 | 43,643 | 20.7 | 6% |
| 2020 | 1,197,741 | 999,701 | 198,040 | 21.6 | 5% |
| 2021 | 1,129,142 | 984,277 | 144,865 | 28.6 | 7% |
| 2022 | 902,584 | 968,525 | −65,941 | 28.2 | 8% |
| 2023 | 1,127,858 | 1,158,091 | −30,233 | 25.0 | 7% |
| 2024 | 1,190,387 | 1,314,646 | −124,259 | 23.2 | 7% |
In its most recent public year (2024), this organization spent $124,259 more than it brought in. Its reserves stood at about 23.2 months of spending, down from 27.5 in 2011. Staff pay was 7% of spending. $166,277 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2024. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Penn South Social Services Inc's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works