Central Pennsylvania College Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 464,526 | 239,195 | 225,331 | 108.6 | 10% |
| 2012 | 816,316 | 352,083 | 464,233 | 91.7 | 9% |
| 2013 | 1,370,981 | 361,397 | 1,009,584 | 122.9 | 10% |
| 2014 | 1,534,924 | 348,549 | 1,186,375 | 168.2 | 11% |
| 2015 | 805,024 | 412,698 | 392,326 | 154.3 | 9% |
| 2016 | 1,302,839 | 296,296 | 1,006,543 | 255.7 | 13% |
| 2017 | 1,546,019 | 375,759 | 1,170,260 | 239.0 | 11% |
| 2018 | 1,359,527 | 323,056 | 1,036,471 | 284.3 | 12% |
| 2019 | 996,048 | 372,171 | 623,877 | 294.7 | 17% |
| 2020 | 670,629 | 374,335 | 296,294 | 314.9 | 19% |
| 2021 | 993,782 | 810,126 | 183,656 | 153.4 | 8% |
| 2022 | 938,415 | 1,455,293 | −516,878 | 70.6 | 3% |
| 2023 | 713,487 | 568,874 | 144,613 | 196.7 | 6% |
In its most recent public year (2023), this organization brought in $144,613 more than it spent. Its reserves stood at about 196.7 months of spending, up from 108.6 in 2011. Staff pay was 6% of spending. $8,919,192 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 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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