Pennsylvania Institutional Law Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 889,680 | 915,070 | −25,390 | 4.4 | 60% |
| 2013 | 775,683 | 876,802 | −101,119 | 3.2 | 60% |
| 2014 | 801,522 | 759,480 | 42,042 | 4.4 | 58% |
| 2015 | 764,363 | 749,379 | 14,984 | 4.7 | 59% |
| 2016 | 777,550 | 799,152 | −21,602 | 4.1 | 60% |
| 2017 | 763,178 | 854,756 | −91,578 | 2.5 | 61% |
| 2018 | 1,110,684 | 983,497 | 127,187 | 3.7 | 60% |
| 2019 | 1,268,443 | 1,137,064 | 131,379 | 4.6 | 59% |
| 2020 | 1,237,384 | 1,100,147 | 137,237 | 6.3 | 62% |
| 2021 | 1,554,122 | 1,447,416 | 106,706 | 5.6 | 51% |
| 2022 | 1,961,752 | 1,490,616 | 471,136 | 9.3 | 57% |
| 2023 | 1,516,530 | 1,384,162 | 132,368 | 11.1 | 57% |
| 2024 | 1,533,591 | 1,405,258 | 128,333 | 12.1 | 54% |
In its most recent public year (2024), this organization brought in $128,333 more than it spent. Its reserves stood at about 12.1 months of spending, up from 4.4 in 2012. Staff pay was 54% of spending. $114,861 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 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
Pennsylvania Institutional Law Project's IRS filings as a feed — one entry per filing year, through 2024. 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