Upper Merion Senior Service Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 140,275 | 157,102 | −16,827 | 12.8 | — |
| 2012 | 135,927 | 154,512 | −18,585 | 11.6 | — |
| 2013 | 147,538 | 142,548 | 4,990 | 13.0 | — |
| 2014 | 162,311 | 152,835 | 9,476 | 12.8 | — |
| 2015 | 151,987 | 153,206 | −1,219 | 12.7 | — |
| 2016 | 116,849 | 125,871 | −9,022 | 14.3 | — |
| 2017 | 109,273 | 107,066 | 2,207 | 17.0 | — |
| 2018 | 118,784 | 118,747 | 37 | 15.3 | — |
| 2019 | 108,446 | 94,488 | 13,958 | 21.1 | — |
| 2020 | 87,573 | 67,072 | 20,501 | 27.9 | — |
| 2021 | 66,901 | 62,519 | 4,382 | 30.8 | — |
| 2022 | 89,924 | 96,221 | −6,297 | 19.2 | — |
In its most recent public year (2022), this organization spent $6,297 more than it brought in. Its reserves stood at about 19.2 months of spending, up from 12.8 in 2011.
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 2022. 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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