Friends Of Penn Treaty Park
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,265 | 71,195 | −37,930 | 0.5 | — |
| 2012 | 61,017 | 59,297 | 1,720 | 1.0 | — |
| 2013 | 46,494 | 46,996 | −502 | 1.1 | — |
| 2014 | 64,257 | 48,936 | 15,321 | 4.8 | — |
| 2015 | 21,283 | 34,443 | −13,160 | 2.3 | — |
| 2016 | 57,515 | 55,927 | 1,588 | 1.7 | — |
| 2017 | 63,511 | 64,735 | −1,224 | 1.3 | — |
| 2018 | 68,078 | 66,020 | 2,058 | 1.6 | — |
| 2019 | 71,334 | 76,152 | −4,818 | 0.6 | — |
| 2020 | 71,302 | 6,268 | 65,034 | 132.3 | — |
| 2021 | 1,553 | 27,674 | −26,121 | 18.6 | — |
| 2022 | 6,692 | 23,709 | −17,017 | 13.1 | — |
| 2023 | 3,629 | 16,780 | −13,151 | 9.2 | — |
In its most recent public year (2023), this organization spent $13,151 more than it brought in. Its reserves stood at about 9.2 months of spending, up from 0.5 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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