Pennsylvania Association Of School Administrators
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 924,914 | 840,105 | 84,809 | 22.4 | 42% |
| 2012 | 886,644 | 905,138 | −18,494 | 20.6 | 47% |
| 2013 | 890,790 | 964,864 | −74,074 | 18.4 | 50% |
| 2014 | 920,010 | 982,914 | −62,904 | 17.3 | 51% |
| 2015 | 972,876 | 963,657 | 9,219 | 17.7 | 54% |
| 2016 | 926,851 | 955,238 | −28,387 | 17.5 | 53% |
| 2017 | 1,047,337 | 1,014,313 | 33,024 | 16.9 | 52% |
| 2018 | 1,136,892 | 1,054,852 | 82,040 | 17.2 | 51% |
| 2019 | 1,189,268 | 1,081,738 | 107,530 | 17.9 | 55% |
| 2020 | 1,179,762 | 1,070,121 | 109,641 | 20.6 | 57% |
| 2021 | 1,225,761 | 1,111,538 | 114,223 | 19.9 | 57% |
| 2022 | 1,354,213 | 1,301,215 | 52,998 | 17.5 | 56% |
| 2023 | 1,465,992 | 1,389,184 | 76,808 | 17.0 | 55% |
In its most recent public year (2023), this organization brought in $76,808 more than it spent. Its reserves stood at about 17 months of spending, down from 22.4 in 2011. Staff pay was 55% of spending. $259,814 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
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