Elwyn Of Pennsylvania And Delaware
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 210,714,067 | 209,461,110 | 1,252,957 | 3.9 | 43% |
| 2012 | 211,027,941 | 209,584,396 | 1,443,545 | 3.5 | 46% |
| 2013 | 207,402,601 | 204,951,409 | 2,451,192 | 4.1 | 47% |
| 2014 | 211,731,449 | 203,872,215 | 7,859,234 | 5.0 | 47% |
| 2015 | 218,177,991 | 215,657,547 | 2,520,444 | 4.7 | 47% |
| 2016 | 226,196,467 | 226,502,126 | −305,659 | 3.8 | 46% |
| 2017 | 239,124,589 | 237,654,029 | 1,470,560 | 4.2 | 45% |
| 2018 | 257,472,940 | 250,035,821 | 7,437,119 | 4.0 | 44% |
| 2019 | 269,153,383 | 261,468,209 | 7,685,174 | 3.7 | 44% |
| 2020 | 256,597,931 | 258,591,212 | −1,993,281 | 1.3 | 46% |
| 2021 | 221,973,982 | 226,276,239 | −4,302,257 | 1.3 | 45% |
In its most recent public year (2021), this organization spent $4,302,257 more than it brought in. Its reserves stood at about 1.3 months of spending, down from 3.9 in 2011. Staff pay was 45% 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 2021. 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
Elwyn Of Pennsylvania And Delaware's IRS filings as a feed — one entry per filing year, through 2021. 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