American Case Management Assoc Western Pennsylvania Chapter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 20,374 | 12,781 | 7,593 | 19.1 | — |
| 2014 | 16,567 | 23,011 | −6,444 | 7.3 | — |
| 2015 | 16,462 | 14,001 | 2,461 | 14.0 | — |
| 2016 | 21,674 | 17,020 | 4,654 | 14.8 | — |
| 2017 | 22,808 | 19,772 | 3,036 | 14.6 | — |
| 2018 | 16,727 | 15,844 | 883 | 18.9 | — |
| 2019 | 16,698 | 15,183 | 1,515 | 20.9 | — |
| 2020 | 14,857 | 12,770 | 2,087 | 26.8 | — |
| 2021 | 0 | 3,765 | −3,765 | 79.0 | — |
| 2022 | 3,152 | 11,516 | −8,364 | 17.1 | — |
| 2023 | 8,899 | 7,468 | 1,431 | 28.7 | — |
In its most recent public year (2023), this organization brought in $1,431 more than it spent. Its reserves stood at about 28.7 months of spending, up from 19.1 in 2013.
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 2023. 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
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