Pennsylvania Association Of Non Profit Homes For The Aging
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,519,565 | 2,946,775 | 572,790 | 24.7 | 32% |
| 2012 | 3,751,737 | 3,047,984 | 703,753 | 27.2 | 31% |
| 2013 | 3,949,411 | 3,562,150 | 387,261 | 25.1 | 32% |
| 2014 | 4,292,524 | 3,504,548 | 787,976 | 26.7 | 34% |
| 2015 | 3,871,283 | 4,136,021 | −264,738 | 21.1 | 37% |
| 2016 | 1,426,060 | 2,007,883 | −581,823 | 41.2 | 33% |
| 2017 | 1,054,166 | 900,283 | 153,883 | 93.8 | 0% |
| 2018 | 280,515 | 277,090 | 3,425 | 237.2 | 0% |
| 2019 | 1,153,263 | 1,391,647 | −238,384 | 51.0 | 0% |
| 2020 | 477,383 | 830,537 | −353,154 | 87.3 | 0% |
| 2021 | 785,726 | 1,061,508 | −275,782 | 67.5 | 0% |
| 2022 | 1,079,655 | 1,428,670 | −349,015 | 39.2 | 0% |
| 2023 | 1,078,094 | 1,539,216 | −461,122 | 36.3 | 0% |
In its most recent public year (2023), this organization spent $461,122 more than it brought in. Its reserves stood at about 36.3 months of spending, up from 24.7 in 2011. Staff pay was 0% of spending. $22,154 of its net assets are donor-restricted.
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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