Pennsylvania Association Of Non- Profit Organizations
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 617,993 | 610,614 | 7,379 | 0.9 | 53% |
| 2012 | 587,282 | 593,333 | −6,051 | 0.8 | 55% |
| 2013 | 578,440 | 539,633 | 38,807 | 1.7 | 52% |
| 2014 | 452,300 | 533,694 | −81,394 | -0.1 | 58% |
| 2015 | 534,292 | 537,011 | −2,719 | -0.2 | 51% |
| 2016 | 675,212 | 670,836 | 4,376 | -0.1 | 41% |
| 2017 | 637,198 | 690,943 | −53,745 | -1.0 | 44% |
| 2018 | 659,625 | 656,440 | 3,185 | -1.0 | 49% |
| 2019 | 643,875 | 620,117 | 23,758 | -0.6 | 48% |
| 2020 | 627,752 | 556,184 | 71,568 | 0.9 | 54% |
| 2021 | 642,393 | 536,726 | 105,667 | 3.3 | 54% |
| 2022 | 728,808 | 694,167 | 34,641 | 3.1 | 51% |
| 2023 | 737,613 | 750,201 | −12,588 | 2.7 | 44% |
In its most recent public year (2023), this organization spent $12,588 more than it brought in. Its reserves stood at about 2.7 months of spending, up from 0.9 in 2011. Staff pay was 44% of spending. $18,217 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 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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