Northeastern Pennsylvania Industrial Resource Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,235,206 | 2,229,044 | 6,162 | 38.9 | 45% |
| 2012 | 1,813,385 | 1,993,439 | −180,054 | 42.5 | 48% |
| 2013 | 2,026,294 | 2,068,325 | −42,031 | 40.7 | 46% |
| 2015 | 2,315,183 | 2,474,039 | −158,856 | 33.5 | 62% |
| 2016 | 2,383,140 | 2,382,618 | 522 | 34.8 | 62% |
| 2017 | 2,780,626 | 2,561,769 | 218,857 | 32.1 | 0% |
| 2018 | 2,260,844 | 2,384,379 | −123,535 | 34.3 | 55% |
| 2019 | 2,151,283 | 2,282,233 | −130,950 | 36.0 | 56% |
| 2020 | 1,845,255 | 2,181,544 | −336,289 | 36.3 | 0% |
| 2021 | 2,178,639 | 2,242,428 | −63,789 | 38.2 | 8% |
| 2022 | 3,052,299 | 2,387,103 | 665,196 | 34.6 | 53% |
| 2023 | 2,271,492 | 2,773,406 | −501,914 | 28.8 | 53% |
In its most recent public year (2023), this organization spent $501,914 more than it brought in. Its reserves stood at about 28.8 months of spending, down from 38.9 in 2011. Staff pay was 53% of spending. $1,181,868 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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