Pennsylvania Aggregates & Concrete Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,182,705 | 1,166,726 | 15,979 | 7.6 | 49% |
| 2021 | 1,962,597 | 1,675,856 | 286,741 | 7.6 | 37% |
| 2022 | 2,358,007 | 2,098,129 | 259,878 | 6.4 | 30% |
| 2023 | 2,165,621 | 2,105,107 | 60,514 | 7.3 | 33% |
In its most recent public year (2023), this organization brought in $60,514 more than it spent. Its reserves stood at about 7.3 months of spending. Staff pay was 33% 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
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