Eastern Pennsylvania Water Pollution Control Operators Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 213,900 | 218,406 | −4,506 | 15.0 | 0% |
| 2012 | 216,618 | 179,051 | 37,567 | 20.8 | 0% |
| 2013 | 234,833 | 202,615 | 32,218 | 20.3 | 0% |
| 2014 | 252,657 | 214,124 | 38,533 | 21.4 | 0% |
| 2015 | 228,956 | 242,867 | −13,911 | 18.2 | 0% |
| 2016 | 235,127 | 225,422 | 9,705 | 20.1 | 0% |
| 2017 | 228,833 | 226,379 | 2,454 | 20.1 | 0% |
| 2018 | 210,445 | 204,312 | 6,133 | 22.7 | 0% |
| 2019 | 209,993 | 215,689 | −5,696 | 21.1 | 0% |
| 2020 | 94,429 | 141,252 | −46,823 | 28.3 | — |
| 2021 | 117,264 | 191,057 | −73,793 | 16.3 | — |
| 2022 | 208,862 | 199,409 | 9,453 | 16.2 | 0% |
| 2023 | 232,678 | 228,297 | 4,381 | 14.4 | 0% |
In its most recent public year (2023), this organization brought in $4,381 more than it spent. Its reserves stood at about 14.4 months of spending. 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 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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