Southcentral Pennsylvania Area Health Education Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 327,529 | 336,509 | −8,980 | -2.0 | 46% |
| 2012 | 297,009 | 305,992 | −8,983 | -2.6 | 51% |
| 2013 | 171,941 | 176,527 | −4,586 | -4.7 | 49% |
| 2014 | 160,547 | 150,575 | 9,972 | -4.8 | 54% |
| 2015 | 219,433 | 185,756 | 33,677 | -1.7 | 51% |
| 2016 | 241,000 | 187,216 | 53,784 | 1.8 | 53% |
| 2017 | 198,930 | 209,306 | −10,376 | 1.0 | 53% |
| 2018 | 210,626 | 218,992 | −8,366 | 0.5 | 53% |
| 2019 | 239,586 | 228,582 | 11,004 | 1.0 | 55% |
| 2020 | 219,009 | 237,005 | −17,996 | 0.1 | 46% |
| 2021 | 194,281 | 172,599 | 21,682 | 1.6 | 55% |
| 2022 | 244,464 | 241,773 | 2,691 | 1.3 | 62% |
| 2023 | 367,733 | 312,612 | 55,121 | 3.1 | 56% |
In its most recent public year (2023), this organization brought in $55,121 more than it spent. Its reserves stood at about 3.1 months of spending, up from -2 in 2011. Staff pay was 56% 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
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