Pocono Services For Families And Children Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,665,619 | 2,979,895 | −314,276 | 3.9 | 0% |
| 2012 | 2,673,370 | 2,766,730 | −93,360 | 3.8 | 3% |
| 2013 | 3,018,976 | 2,869,871 | 149,105 | 4.3 | 2% |
| 2014 | 3,117,409 | 3,085,630 | 31,779 | 4.1 | 55% |
| 2015 | 3,133,685 | 3,126,828 | 6,857 | 4.1 | 57% |
| 2016 | 3,879,484 | 3,589,870 | 289,614 | 4.5 | 56% |
| 2017 | 4,561,412 | 4,838,915 | −277,503 | 2.7 | 54% |
| 2018 | 5,474,036 | 4,686,748 | 787,288 | 4.8 | 65% |
| 2019 | 6,234,648 | 5,061,995 | 1,172,653 | 6.1 | 57% |
| 2020 | 6,122,160 | 5,585,785 | 536,375 | 6.7 | 59% |
| 2021 | 5,797,037 | 5,854,351 | −57,314 | 6.3 | 58% |
| 2022 | 5,697,584 | 5,624,473 | 73,111 | 6.7 | 61% |
| 2023 | 6,012,114 | 6,168,832 | −156,718 | 5.8 | 63% |
In its most recent public year (2023), this organization spent $156,718 more than it brought in. Its reserves stood at about 5.8 months of spending, up from 3.9 in 2011. Staff pay was 63% of spending. $421,657 of its net assets are donor-restricted.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works