Scranton Area Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,205,593 | 1,666,132 | 539,461 | 162.8 | 13% |
| 2012 | 2,298,156 | 1,738,060 | 560,096 | 167.2 | 16% |
| 2013 | 2,700,012 | 1,667,849 | 1,032,163 | 202.3 | 14% |
| 2014 | 3,267,607 | 1,931,317 | 1,336,290 | 181.1 | 13% |
| 2015 | 3,538,930 | 2,106,767 | 1,432,163 | 165.3 | 13% |
| 2016 | 4,475,948 | 2,054,314 | 2,421,634 | 180.7 | 16% |
| 2017 | 3,394,837 | 2,394,094 | 1,000,743 | 177.8 | 14% |
| 2018 | 4,014,920 | 3,071,485 | 943,435 | 127.9 | 13% |
| 2019 | 5,728,176 | 3,794,916 | 1,933,260 | 126.2 | 11% |
| 2020 | 8,403,014 | 5,866,059 | 2,536,955 | 94.2 | 9% |
| 2021 | 12,395,433 | 5,732,258 | 6,663,175 | 117.3 | 10% |
| 2022 | 9,233,945 | 7,736,883 | 1,497,062 | 73.9 | 9% |
| 2023 | 12,477,836 | 8,218,648 | 4,259,188 | 84.4 | 11% |
In its most recent public year (2023), this organization brought in $4,259,188 more than it spent. Its reserves stood at about 84.4 months of spending, down from 162.8 in 2011. Staff pay was 11% of spending. $38,987,504 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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