Pennsylvania Emergency Health Services Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 738,916 | 720,234 | 18,682 | 5.7 | 44% |
| 2012 | 686,756 | 673,874 | 12,882 | 6.4 | 48% |
| 2013 | 751,790 | 740,361 | 11,429 | 6.1 | 42% |
| 2014 | 729,611 | 717,538 | 12,073 | 6.6 | 43% |
| 2015 | 777,270 | 732,612 | 44,658 | 6.9 | 48% |
| 2016 | 637,421 | 634,379 | 3,042 | 7.9 | 50% |
| 2017 | 562,423 | 544,258 | 18,165 | 9.7 | 52% |
| 2018 | 662,317 | 661,266 | 1,051 | 8.0 | 47% |
| 2019 | 724,971 | 710,409 | 14,562 | 7.8 | 51% |
| 2020 | 657,911 | 628,846 | 29,065 | 8.9 | 47% |
| 2021 | 565,885 | 507,202 | 58,683 | 13.9 | 53% |
| 2022 | 581,304 | 485,507 | 95,797 | 15.6 | 65% |
| 2023 | 511,861 | 504,198 | 7,663 | 14.9 | 61% |
| 2024 | 559,162 | 528,432 | 30,730 | 15.6 | 61% |
In its most recent public year (2024), this organization brought in $30,730 more than it spent. Its reserves stood at about 15.6 months of spending, up from 5.7 in 2011. Staff pay was 61% of spending. $9,124 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 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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