Main Line Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 97,568,659 | 98,161,748 | −593,089 | 3.8 | 63% |
| 2012 | 99,461,754 | 99,419,910 | 41,844 | 2.1 | 63% |
| 2013 | 107,828,948 | 108,960,850 | −1,131,902 | 2.5 | 62% |
| 2014 | 116,152,703 | 117,112,603 | −959,900 | 2.1 | 61% |
| 2015 | 122,871,247 | 121,739,654 | 1,131,593 | 1.7 | 62% |
| 2016 | 138,568,547 | 137,537,130 | 1,031,417 | -0.1 | 59% |
| 2017 | 147,320,246 | 147,320,219 | 27 | 0.5 | 55% |
| 2018 | 161,517,070 | 162,185,649 | −668,579 | 0.6 | 55% |
| 2019 | 180,307,475 | 178,210,741 | 2,096,734 | 0.3 | 56% |
| 2020 | 177,994,756 | 181,358,098 | −3,363,342 | -0.4 | 61% |
| 2021 | 191,478,987 | 181,478,696 | 10,000,291 | 1.3 | 64% |
| 2022 | 199,360,001 | 199,360,990 | −989 | -1.1 | 64% |
| 2023 | 224,941,525 | 215,929,455 | 9,012,070 | -0.5 | 61% |
In its most recent public year (2023), this organization brought in $9,012,070 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.5 months), down from 3.8 in 2011. Staff pay was 61% 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 Services'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