East Penn Education Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 39,401 | 39,467 | −66 | 21.0 | 45% |
| 2022 | 28,227 | 40,830 | −12,603 | 16.6 | 39% |
| 2023 | 34,943 | 46,374 | −11,431 | 11.6 | 45% |
| 2024 | 39,905 | 48,116 | −8,211 | 9.2 | 47% |
In its most recent public year (2024), this organization spent $8,211 more than it brought in. Its reserves stood at about 9.2 months of spending, down from 21 in 2021. Staff pay was 47% 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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