Pocono Northeast Development Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 80,243 | 98,322 | −18,079 | 59.5 | — |
| 2012 | 92,264 | 111,372 | −19,108 | 50.5 | — |
| 2013 | 148,206 | 171,055 | −22,849 | 31.3 | — |
| 2014 | 77,238 | 101,574 | −24,336 | 49.8 | — |
| 2015 | 80,250 | 91,279 | −11,029 | 53.9 | — |
| 2016 | 83,251 | 108,843 | −25,592 | 42.4 | — |
| 2017 | 145,690 | 135,151 | 10,539 | 35.1 | — |
| 2018 | 171,663 | 204,167 | −32,504 | 21.3 | — |
| 2019 | 97,348 | 139,760 | −42,412 | 27.5 | — |
| 2020 | 128,053 | 168,621 | −40,568 | 19.9 | — |
| 2021 | 94,652 | 122,701 | −28,049 | 24.6 | — |
| 2022 | 95,854 | 124,772 | −28,918 | 21.4 | — |
| 2023 | 108,981 | 120,849 | −11,868 | 60.6 | 0% |
In its most recent public year (2023), this organization spent $11,868 more than it brought in. Its reserves stood at about 60.6 months of spending, up from 59.5 in 2011. Staff pay was 0% of spending.
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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