Chester County Opportunities Industrialization Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 862,480 | 800,443 | 62,037 | 2.0 | 64% |
| 2012 | 1,025,340 | 1,013,258 | 12,082 | 1.7 | 47% |
| 2013 | 997,289 | 997,992 | −703 | 1.7 | 48% |
| 2014 | 1,049,911 | 998,957 | 50,954 | 2.6 | 52% |
| 2015 | 966,554 | 1,048,949 | −82,395 | 1.6 | 52% |
| 2016 | 1,185,318 | 1,168,583 | 16,735 | 1.6 | 54% |
| 2017 | 1,343,521 | 1,506,074 | −162,553 | -0.1 | 5% |
| 2018 | 903,788 | 874,896 | 28,892 | 0.3 | 53% |
| 2019 | 1,380,421 | 1,055,403 | 325,018 | 3.9 | 53% |
| 2020 | 1,067,259 | 1,189,918 | −122,659 | 2.3 | 57% |
| 2021 | 1,250,337 | 1,094,172 | 156,165 | 4.2 | 60% |
| 2022 | 1,688,281 | 1,332,901 | 355,380 | 6.6 | 54% |
| 2023 | 1,685,685 | 1,683,763 | 1,922 | 5.3 | 55% |
| 2024 | 1,417,269 | 1,467,736 | −50,467 | 5.6 | 56% |
In its most recent public year (2024), this organization spent $50,467 more than it brought in. Its reserves stood at about 5.6 months of spending, up from 2 in 2011. Staff pay was 56% of spending. $760,357 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
Chester County Opportunities Industrialization Center's IRS filings as a feed — one entry per filing year, through 2024. 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