Interlibrary Delivery Service Of Pennsylvania
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,963,604 | 1,064,111 | 899,493 | 35.9 | 0% |
| 2021 | 1,603,858 | 1,503,463 | 100,395 | 26.2 | 0% |
| 2022 | 1,620,521 | 2,504,555 | −884,034 | 11.5 | 0% |
| 2023 | 2,497,628 | 3,042,987 | −545,359 | 7.3 | 0% |
In its most recent public year (2023), this organization spent $545,359 more than it brought in. Its reserves stood at about 7.3 months of spending, down from 35.9 in 2020. 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 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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