Northwest Pennsylvania Incubatorassociation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 175,325 | 102,000 | 73,325 | 20.9 | — |
| 2012 | 133,140 | 119,104 | 14,036 | 19.3 | — |
| 2013 | 124,987 | 76,721 | 48,266 | 37.5 | — |
| 2014 | 128,382 | 74,856 | 53,526 | 47.1 | — |
| 2015 | 145,447 | 72,994 | 72,453 | 60.2 | — |
| 2016 | 151,319 | 60,590 | 90,729 | 90.5 | — |
| 2017 | 121,605 | 97,097 | 24,508 | 59.5 | — |
| 2018 | 91,132 | 34,489 | 56,643 | 187.1 | 0% |
| 2019 | 89,539 | 68,133 | 21,406 | 98.5 | 0% |
| 2020 | 162,181 | 83,009 | 79,172 | 92.3 | 0% |
| 2021 | 126,143 | 54,430 | 71,713 | 156.6 | 0% |
| 2022 | 126,603 | 768,852 | −642,249 | 1.1 | — |
| 2023 | 128,478 | 75,542 | 52,936 | 19.2 | — |
In its most recent public year (2023), this organization brought in $52,936 more than it spent. Its reserves stood at about 19.2 months of spending, down from 20.9 in 2011.
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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