Central Penn Business Group On Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,544 | 65,031 | −2,487 | 5.0 | — |
| 2012 | 93,037 | 76,849 | 16,188 | 6.7 | — |
| 2013 | 129,906 | 164,469 | −34,563 | 0.6 | — |
| 2014 | 150,348 | 149,628 | 720 | 0.7 | — |
| 2015 | 120,497 | 116,801 | 3,696 | 1.3 | — |
| 2016 | 99,763 | 93,693 | 6,070 | 2.4 | — |
| 2017 | 144,603 | 156,878 | −12,275 | 0.5 | — |
| 2018 | 166,396 | 139,635 | 26,761 | 2.9 | — |
| 2019 | 119,087 | 126,249 | −7,162 | 2.5 | — |
| 2020 | 102,928 | 137,538 | −34,610 | -0.7 | — |
| 2021 | 115,492 | 121,921 | −6,429 | -1.4 | — |
| 2022 | 163,029 | 160,192 | 2,837 | -0.0 | — |
| 2023 | 198,217 | 168,194 | 30,023 | 0.8 | — |
In its most recent public year (2023), this organization brought in $30,023 more than it spent. Its reserves stood at about 0.8 months of spending, down from 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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