Main Line Affiliates
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,851,411 | 29,005,284 | −153,873 | -0.7 | 71% |
| 2012 | 29,256,459 | 29,538,292 | −281,833 | -4.3 | 70% |
| 2013 | 30,657,616 | 31,284,401 | −626,785 | -2.8 | 70% |
| 2014 | 31,573,031 | 32,553,279 | −980,248 | -3.4 | 68% |
| 2015 | 31,186,805 | 31,883,054 | −696,249 | -4.9 | 68% |
| 2016 | 33,736,593 | 34,842,115 | −1,105,522 | -10.0 | 67% |
| 2017 | 23,938,524 | 25,639,577 | −1,701,053 | -11.7 | 57% |
| 2018 | 21,478,663 | 22,612,483 | −1,133,820 | -9.4 | 56% |
| 2019 | 750,869 | 1,236,332 | −485,463 | -224.2 | 41% |
| 2020 | 924,984 | 1,147,107 | −222,123 | -289.9 | 44% |
| 2021 | 926,815 | 1,048,896 | −122,081 | -172.5 | 47% |
| 2022 | 961,052 | 1,118,780 | −157,728 | -24.4 | 52% |
| 2023 | 1,010,040 | 1,246,853 | −236,813 | -2.0 | 52% |
In its most recent public year (2023), this organization spent $236,813 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2 months), down from -0.7 in 2011. Staff pay was 52% 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
Main Line Affiliates's IRS filings as a feed — one entry per filing year, through 2023. 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