Pennsylvania Association Of School Business Officials
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,587,574 | 4,174,616 | −587,042 | 15.2 | 52% |
| 2021 | 3,601,087 | 3,235,136 | 365,951 | 21.0 | 73% |
| 2022 | 4,758,522 | 4,189,105 | 569,417 | 17.9 | 55% |
| 2023 | 4,976,889 | 4,227,731 | 749,158 | 19.8 | 57% |
In its most recent public year (2023), this organization brought in $749,158 more than it spent. Its reserves stood at about 19.8 months of spending, up from 15.2 in 2020. Staff pay was 57% 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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