Pennsylvania Resources Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,345,984 | 1,323,447 | 22,537 | 2.2 | 33% |
| 2021 | 1,395,741 | 1,319,505 | 76,236 | 2.9 | 32% |
| 2022 | 1,876,953 | 1,619,192 | 257,761 | 4.3 | 31% |
| 2023 | 1,669,357 | 1,782,286 | −112,929 | 3.1 | 36% |
In its most recent public year (2023), this organization spent $112,929 more than it brought in. Its reserves stood at about 3.1 months of spending. Staff pay was 36% of spending. $411,582 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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