Quakertown Alive
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 137,447 | 134,651 | 2,796 | 4.2 | 59% |
| 2021 | 258,750 | 193,260 | 65,490 | 7.0 | 43% |
| 2022 | 185,033 | 190,241 | −5,208 | 6.8 | 49% |
| 2023 | 183,052 | 208,674 | −25,622 | 4.7 | 45% |
In its most recent public year (2023), this organization spent $25,622 more than it brought in. Its reserves stood at about 4.7 months of spending. Staff pay was 45% 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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