Pocono Mountain Education Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,968 | 80,022 | 5,946 | 15.9 | — |
| 2012 | 81,173 | 85,365 | −4,192 | 14.3 | — |
| 2013 | 86,775 | 72,763 | 14,012 | 19.1 | — |
| 2014 | 129,979 | 66,209 | 63,770 | 32.5 | — |
| 2015 | 38,127 | 97,462 | −59,335 | 14.8 | — |
| 2016 | 104,270 | 95,631 | 8,639 | 16.2 | — |
| 2017 | 109,676 | 109,607 | 69 | 14.1 | — |
| 2018 | 107,939 | 98,090 | 9,849 | 17.0 | — |
| 2019 | 101,704 | 96,678 | 5,026 | 17.9 | — |
| 2020 | 102,644 | 88,454 | 14,190 | 21.4 | — |
| 2021 | 63,611 | 63,226 | 385 | 30.1 | — |
| 2022 | 91,486 | 88,539 | 2,947 | 21.9 | — |
| 2023 | 100,337 | 98,426 | 1,911 | 19.9 | — |
In its most recent public year (2023), this organization brought in $1,911 more than it spent. Its reserves stood at about 19.9 months of spending, up from 15.9 in 2011.
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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