Pennsylvania Assistive Technology Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 683,113 | 610,684 | 72,429 | 54.9 | 41% |
| 2012 | 372,475 | 542,005 | −169,530 | 58.4 | 44% |
| 2013 | 779,874 | 612,973 | 166,901 | 57.0 | 42% |
| 2014 | 948,019 | 675,977 | 272,042 | 57.8 | 43% |
| 2015 | 854,478 | 767,653 | 86,825 | 52.9 | 43% |
| 2016 | 801,769 | 734,488 | 67,281 | 56.6 | 47% |
| 2017 | 1,339,519 | 739,975 | 599,544 | 66.5 | 51% |
| 2018 | 951,541 | 859,519 | 92,022 | 58.8 | 49% |
| 2019 | 1,176,706 | 1,013,266 | 163,440 | 52.2 | 51% |
| 2020 | 1,602,891 | 1,225,982 | 376,909 | 45.7 | 55% |
| 2021 | 1,824,548 | 1,272,706 | 551,842 | 39.3 | 57% |
| 2022 | 2,516,283 | 1,646,515 | 869,768 | 33.5 | 57% |
| 2023 | 1,608,453 | 1,862,324 | −253,871 | 22.0 | 65% |
In its most recent public year (2023), this organization spent $253,871 more than it brought in. Its reserves stood at about 22 months of spending, down from 54.9 in 2011. Staff pay was 65% of spending. $189,045 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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