Pottsville Area Development Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 137,399 | 163,617 | −26,218 | 153.7 | 71% |
| 2011 | 159,938 | 173,498 | −13,560 | 144.0 | 69% |
| 2012 | 158,782 | 166,102 | −7,320 | 149.9 | 73% |
| 2013 | 150,307 | 173,665 | −23,358 | 141.8 | 69% |
| 2014 | 181,498 | 194,562 | −13,064 | 125.7 | 64% |
| 2015 | 178,819 | 206,375 | −27,556 | 116.9 | 61% |
| 2016 | 99,516 | 130,011 | −30,495 | 182.8 | 60% |
| 2017 | 108,718 | 125,800 | −17,082 | 187.3 | 57% |
| 2018 | 84,079 | 95,058 | −10,979 | 246.5 | 61% |
| 2019 | 145,404 | 111,296 | 34,108 | 214.2 | 60% |
| 2020 | 196,711 | 240,736 | −44,025 | 123.5 | 32% |
| 2021 | 266,351 | 248,396 | 17,955 | 120.5 | 38% |
| 2022 | 267,355 | 255,639 | 11,716 | 117.7 | 45% |
| 2023 | 236,680 | 275,458 | −38,778 | 107.5 | 34% |
In its most recent public year (2023), this organization spent $38,778 more than it brought in. Its reserves stood at about 107.5 months of spending, down from 153.7 in 2010. Staff pay was 34% 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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