Advisory Board Of The Schuylkill Campus Of The Penn State Univ
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,639,505 | 1,276,602 | 362,903 | 45.6 | 0% |
| 2013 | 1,536,054 | 1,366,013 | 170,041 | 44.1 | 0% |
| 2014 | 1,446,775 | 1,575,504 | −128,729 | 37.3 | 0% |
| 2015 | 1,480,554 | 1,460,034 | 20,520 | 40.4 | 0% |
| 2016 | 1,507,720 | 1,425,781 | 81,939 | 42.0 | 0% |
| 2017 | 1,375,572 | 1,334,647 | 40,925 | 45.3 | 0% |
| 2018 | 1,129,324 | 1,269,768 | −140,444 | 46.3 | 0% |
| 2019 | 1,056,486 | 1,048,922 | 7,564 | 56.1 | 0% |
| 2020 | 662,050 | 950,692 | −288,642 | 58.2 | 0% |
| 2021 | 876,662 | 916,209 | −39,547 | 59.9 | 0% |
| 2022 | −3,237,475 | 1,303,124 | −4,540,599 | 0.3 | 0% |
In its most recent public year (2022), this organization spent $4,540,599 more than it brought in. Its reserves stood at about 0.3 months of spending, down from 45.6 in 2012. Staff pay was 0% 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 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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