Schuylkill Builders Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 32,145 | 38,539 | −6,394 | 41.0 | — |
| 2020 | 29,360 | 27,258 | 2,102 | 58.8 | — |
| 2021 | 18,681 | 28,034 | −9,353 | 53.2 | — |
| 2022 | 16,217 | 28,530 | −12,313 | 47.1 | — |
| 2023 | 14,269 | 26,944 | −12,675 | 35.6 | — |
In its most recent public year (2023), this organization spent $12,675 more than it brought in. Its reserves stood at about 35.6 months of spending, down from 41 in 2019.
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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