Eastern Pennsylvania Down Syndrome Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 143,621 | 152,649 | −9,028 | 13.5 | — |
| 2012 | 201,833 | 136,903 | 64,930 | 20.7 | 27% |
| 2013 | 216,974 | 147,136 | 69,838 | 25.0 | 24% |
| 2014 | 202,220 | 134,721 | 67,499 | 33.3 | 26% |
| 2015 | 194,683 | 159,919 | 34,764 | 30.7 | 33% |
| 2016 | 173,683 | 164,195 | 9,488 | 30.6 | 36% |
| 2017 | 172,870 | 163,494 | 9,376 | 31.4 | 38% |
| 2018 | 165,317 | 179,038 | −13,721 | 27.7 | 44% |
| 2019 | 195,637 | 232,410 | −36,773 | 19.5 | 54% |
| 2020 | 158,008 | 166,531 | −8,523 | 26.6 | 65% |
| 2021 | 193,148 | 162,785 | 30,363 | 29.4 | 58% |
| 2022 | 168,168 | 158,601 | 9,567 | 29.9 | 53% |
| 2023 | 156,453 | 138,522 | 17,931 | 37.0 | 57% |
In its most recent public year (2023), this organization brought in $17,931 more than it spent. Its reserves stood at about 37 months of spending, up from 13.5 in 2011. Staff pay was 57% 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
Eastern Pennsylvania Down Syndrome Center'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