Pennsylvania Defense Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 142,283 | 127,518 | 14,765 | 5.8 | 0% |
| 2011 | 132,542 | 142,564 | −10,022 | 4.4 | 0% |
| 2012 | 143,146 | 128,602 | 14,544 | 6.2 | 0% |
| 2013 | 182,528 | 202,271 | −19,743 | 2.8 | 0% |
| 2014 | 179,828 | 156,332 | 23,496 | 5.4 | 0% |
| 2015 | 203,251 | 236,746 | −33,495 | 1.9 | 0% |
| 2016 | 187,883 | 207,666 | −19,783 | 1.0 | 0% |
| 2017 | 192,890 | 206,468 | −13,578 | 0.2 | 0% |
| 2018 | 199,839 | 217,597 | −17,758 | -0.8 | 0% |
| 2019 | 189,888 | 187,887 | 2,001 | -0.8 | 0% |
| 2020 | 151,090 | 161,644 | −10,554 | -1.7 | 0% |
| 2021 | 172,110 | 181,813 | −9,703 | -2.2 | — |
| 2022 | 168,769 | 180,167 | −11,398 | -2.9 | — |
| 2023 | 161,311 | 195,440 | −34,129 | -4.8 | — |
In its most recent public year (2023), this organization spent $34,129 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.8 months), down from 5.8 in 2010.
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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