Schuylkill Economic Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 832,885 | 1,016,586 | −183,701 | 192.2 | 31% |
| 2012 | 653,947 | 620,721 | 33,226 | 315.4 | 40% |
| 2013 | 767,955 | 822,554 | −54,599 | 237.2 | 30% |
| 2014 | 504,508 | 880,161 | −375,653 | 216.6 | 33% |
| 2015 | 335,074 | 621,129 | −286,055 | 308.6 | 47% |
| 2016 | 499,520 | 624,984 | −125,464 | 304.4 | 47% |
| 2017 | 842,643 | 629,092 | 213,551 | 311.0 | 46% |
| 2018 | 784,820 | 723,306 | 61,514 | 276.7 | 48% |
| 2020 | 653,891 | 663,565 | −9,674 | 324.9 | 42% |
| 2021 | 1,700,806 | 671,393 | 1,029,413 | 341.3 | 37% |
| 2022 | 581,326 | 712,943 | −131,617 | 296.4 | 39% |
| 2023 | 639,525 | 892,122 | −252,597 | 245.5 | 39% |
In its most recent public year (2023), this organization spent $252,597 more than it brought in. Its reserves stood at about 245.5 months of spending, up from 192.2 in 2011. Staff pay was 39% 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
Schuylkill Economic Development Corporation'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