Pennsylvania Cystic Fibrosis Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,965 | 63,770 | −13,805 | 5.3 | — |
| 2012 | 59,201 | 59,962 | −761 | 5.5 | — |
| 2013 | 58,676 | 61,711 | −3,035 | 4.7 | — |
| 2014 | 57,576 | 64,611 | −7,035 | 3.2 | — |
| 2015 | 70,539 | 73,542 | −3,003 | 2.3 | — |
| 2016 | 68,700 | 59,132 | 9,568 | 4.8 | — |
| 2017 | 117,960 | 115,245 | 2,715 | 2.8 | — |
| 2018 | 88,446 | 62,585 | 25,861 | 10.0 | — |
| 2019 | 113,165 | 79,751 | 33,414 | 12.9 | — |
| 2020 | 91,496 | 30,629 | 60,867 | 57.5 | — |
| 2021 | 33,124 | 45,715 | −12,591 | 35.2 | — |
| 2022 | 32,256 | 58,144 | −25,888 | 22.3 | — |
In its most recent public year (2022), this organization spent $25,888 more than it brought in. Its reserves stood at about 22.3 months of spending, up from 5.3 in 2011.
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 2022. 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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