Bushkill Outreach Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 105,497 | 111,216 | −5,719 | 4.8 | — |
| 2012 | 101,821 | 107,637 | −5,816 | 4.3 | — |
| 2013 | 161,603 | 103,762 | 57,841 | 11.1 | — |
| 2014 | 108,225 | 117,754 | −9,529 | 8.8 | — |
| 2015 | 104,006 | 92,944 | 11,062 | 12.6 | — |
| 2016 | 91,361 | 77,080 | 14,281 | 17.4 | — |
| 2017 | 81,024 | 77,367 | 3,657 | 18.0 | — |
| 2018 | 36,030 | 80,329 | −44,299 | 10.7 | — |
| 2019 | 63,117 | 68,762 | −5,645 | 11.5 | — |
| 2020 | 81,839 | 54,610 | 27,229 | 20.4 | — |
| 2021 | 90,876 | 81,630 | 9,246 | 15.0 | — |
| 2022 | 75,000 | 71,412 | 3,588 | 17.8 | — |
| 2023 | 102,091 | 94,328 | 7,763 | 14.5 | — |
| 2024 | 55,934 | 104,640 | −48,706 | 7.4 | — |
In its most recent public year (2024), this organization spent $48,706 more than it brought in. Its reserves stood at about 7.4 months of spending, up from 4.8 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 2024. 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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