Northeastern Pennsylvania Diversity Education Consortium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 90,400 | 96,786 | −6,386 | 8.8 | — |
| 2013 | 60,450 | 76,119 | −15,669 | 8.7 | — |
| 2014 | 50,250 | 67,439 | −17,189 | 6.8 | — |
| 2015 | 61,000 | 61,137 | −137 | 7.5 | — |
| 2016 | 58,200 | 66,134 | −7,934 | 5.5 | — |
| 2017 | 27,600 | 45,982 | −18,382 | 3.1 | — |
| 2018 | 56,975 | 43,512 | 13,463 | 6.9 | — |
| 2019 | 56,890 | 35,997 | 20,893 | 15.4 | — |
| 2020 | 61,493 | 33,359 | 28,134 | 26.7 | — |
| 2021 | 57,835 | 27,767 | 30,068 | 45.1 | — |
| 2022 | 35,938 | 29,845 | 6,093 | 44.4 | — |
| 2023 | 48,300 | 33,114 | 15,186 | 45.5 | — |
In its most recent public year (2023), this organization brought in $15,186 more than it spent. Its reserves stood at about 45.5 months of spending, up from 8.8 in 2012.
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
Northeastern Pennsylvania Diversity Education Consortium's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works