Upper Merion Township Health & Welfare Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,380,157 | 3,354,638 | 25,519 | 1.0 | 0% |
| 2012 | 3,560,434 | 3,576,917 | −16,483 | 0.9 | 0% |
| 2013 | 3,674,789 | 3,691,611 | −16,822 | 0.8 | 0% |
| 2014 | 3,998,038 | 3,914,039 | 83,999 | 1.0 | 0% |
| 2015 | 4,197,964 | 4,200,523 | −2,559 | 0.9 | 0% |
| 2016 | 4,348,730 | 4,449,259 | −100,529 | 0.6 | 0% |
| 2017 | 4,743,022 | 4,654,411 | 88,611 | 0.8 | 0% |
| 2018 | 4,838,673 | 4,906,482 | −67,809 | 0.6 | 0% |
| 2019 | 4,854,980 | 4,920,821 | −65,841 | 0.5 | 0% |
| 2020 | 5,559,764 | 5,640,792 | −81,028 | 0.2 | 0% |
| 2021 | 22 | 28,317 | −28,295 | 32.0 | 0% |
| 2022 | 2,669 | 0 | 2,669 | — | — |
| 2023 | 19,595 | 0 | 19,595 | — | — |
In its most recent public year (2023), this organization brought in $19,595 more than it spent.
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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