Contractors Association Of Eastern Pennsylvania
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 769,134 | 805,949 | −36,815 | 42.7 | 36% |
| 2012 | 781,928 | 739,581 | 42,347 | 47.3 | 36% |
| 2013 | 742,632 | 738,467 | 4,165 | 47.4 | 35% |
| 2014 | 787,540 | 709,696 | 77,844 | 50.6 | 40% |
| 2015 | 849,867 | 686,845 | 163,022 | 55.2 | 42% |
| 2016 | 816,045 | 693,050 | 122,995 | 56.8 | 42% |
| 2017 | 818,580 | 713,713 | 104,867 | 56.9 | 43% |
| 2018 | 847,942 | 732,544 | 115,398 | 57.4 | 44% |
| 2019 | 939,615 | 718,520 | 221,095 | 62.2 | 46% |
| 2020 | 876,711 | 712,396 | 164,315 | 65.5 | 46% |
| 2021 | 976,645 | 712,013 | 264,632 | 70.0 | 46% |
| 2022 | 942,312 | 779,411 | 162,901 | 66.7 | 42% |
| 2023 | 1,156,778 | 804,596 | 352,182 | 71.1 | 35% |
In its most recent public year (2023), this organization brought in $352,182 more than it spent. Its reserves stood at about 71.1 months of spending, up from 42.7 in 2011. Staff pay was 35% 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
Contractors Association Of Eastern Pennsylvania's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works