Pennsylvania Assigned Claims Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,233,571 | 5,062,097 | 171,474 | 13.9 | 0% |
| 2013 | 5,527,065 | 5,627,716 | −100,651 | 12.3 | 0% |
| 2014 | 5,508,185 | 5,232,599 | 275,586 | 13.9 | 0% |
| 2015 | 5,997,093 | 5,778,300 | 218,793 | 13.0 | 0% |
| 2016 | 6,269,435 | 5,626,771 | 642,664 | 14.7 | 0% |
| 2017 | 6,031,483 | 5,780,688 | 250,795 | 14.9 | 0% |
| 2018 | 5,439,885 | 5,824,784 | −384,899 | 14.0 | 0% |
| 2019 | 4,846,841 | 5,444,859 | −598,018 | 13.6 | 0% |
| 2020 | 4,598,376 | 5,306,530 | −708,154 | 12.4 | 0% |
| 2021 | 4,882,153 | 4,773,631 | 108,522 | 14.0 | 0% |
| 2022 | 6,003,230 | 5,031,957 | 971,273 | 15.6 | 0% |
| 2023 | 7,481,035 | 6,509,409 | 971,626 | 13.9 | 0% |
| 2024 | 10,927,750 | 6,488,240 | 4,439,510 | 51.1 | 0% |
In its most recent public year (2024), this organization brought in $4,439,510 more than it spent. Its reserves stood at about 51.1 months of spending, up from 13.9 in 2012. Staff pay was 0% 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 2024. 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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