Pennsylvania State Education Associ Ation Health And Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,384,449 | 3,798,472 | 585,977 | 51.7 | 10% |
| 2012 | 4,564,265 | 3,884,556 | 679,709 | 54.3 | 10% |
| 2013 | 4,793,571 | 4,235,272 | 558,299 | 54.0 | 8% |
| 2014 | 5,113,031 | 3,666,666 | 1,446,365 | 72.4 | 8% |
| 2015 | 6,210,643 | 5,475,847 | 734,796 | 48.4 | 6% |
| 2016 | 7,257,414 | 6,177,359 | 1,080,055 | 46.4 | 6% |
| 2017 | 8,792,199 | 7,725,481 | 1,066,718 | 42.4 | 5% |
| 2018 | 11,624,619 | 9,797,452 | 1,827,167 | 36.7 | 5% |
| 2019 | 18,533,964 | 11,441,638 | 7,092,326 | 30.8 | 4% |
| 2020 | 12,479,467 | 10,132,092 | 2,347,375 | 38.9 | 5% |
| 2021 | 14,006,160 | 12,355,761 | 1,650,399 | 35.2 | 4% |
| 2022 | 13,782,071 | 13,355,640 | 426,431 | 29.8 | 3% |
| 2023 | 15,977,751 | 14,933,601 | 1,044,150 | 28.0 | 3% |
In its most recent public year (2023), this organization brought in $1,044,150 more than it spent. Its reserves stood at about 28 months of spending, down from 51.7 in 2011. Staff pay was 3% 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
Pennsylvania State Education Associ Ation Health And Welfare Fund's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works