Schuylkill County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,932 | 58,329 | −2,397 | 2.4 | — |
| 2012 | 54,189 | 52,032 | 2,157 | 3.1 | — |
| 2013 | 52,936 | 47,200 | 5,736 | 4.9 | — |
| 2014 | 35,341 | 33,881 | 1,460 | 7.4 | — |
| 2015 | 38,428 | 39,742 | −1,314 | 5.9 | — |
| 2016 | 44,251 | 39,867 | 4,384 | 7.2 | — |
| 2017 | 31,824 | 36,670 | −4,846 | 6.2 | — |
| 2018 | 30,124 | 27,956 | 2,168 | 9.1 | — |
| 2019 | 30,308 | 26,212 | 4,096 | 11.6 | — |
| 2020 | 730 | 2,731 | −2,001 | 102.3 | — |
| 2021 | 222 | 3,065 | −2,843 | 80.0 | — |
| 2022 | 0 | 1,295 | −1,295 | 177.4 | — |
| 2023 | 0 | 419 | −419 | 536.2 | — |
In its most recent public year (2023), this organization spent $419 more than it brought in. Its reserves stood at about 536.2 months of spending, up from 2.4 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 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
Schuylkill County'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