Upper Perkiomen Valley Community Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 118,843 | 118,572 | 271 | 4.0 | — |
| 2013 | 100,294 | 113,254 | −12,960 | 2.8 | — |
| 2014 | 119,148 | 116,350 | 2,798 | 3.0 | — |
| 2015 | 119,522 | 127,729 | −8,207 | 2.2 | — |
| 2016 | 143,968 | 159,493 | −15,525 | 0.6 | — |
| 2017 | 162,815 | 152,944 | 9,871 | 1.4 | — |
| 2018 | 187,256 | 197,919 | −10,663 | 0.4 | — |
| 2019 | 217,293 | 186,122 | 31,171 | 2.4 | 49% |
| 2020 | 147,764 | 172,238 | −24,474 | 0.9 | — |
| 2021 | 267,265 | 164,766 | 102,499 | 8.4 | 44% |
| 2022 | 236,104 | 207,308 | 28,796 | 8.4 | 40% |
| 2023 | 264,955 | 218,078 | 46,877 | 10.5 | 41% |
In its most recent public year (2023), this organization brought in $46,877 more than it spent. Its reserves stood at about 10.5 months of spending, up from 4 in 2012. Staff pay was 41% 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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