Pennsylvania-Delaware Chapter Of The Intl Society Of Arboriculture
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 193,982 | 194,840 | −858 | 9.9 | 17% |
| 2011 | 228,926 | 218,211 | 10,715 | 9.6 | 2% |
| 2012 | 273,281 | 241,084 | 32,197 | 10.7 | 0% |
| 2013 | 252,166 | 227,431 | 24,735 | 13.4 | 0% |
| 2014 | 264,186 | 228,223 | 35,963 | 15.5 | 0% |
| 2015 | 242,137 | 263,349 | −21,212 | 12.0 | 0% |
| 2016 | 224,243 | 175,951 | 48,292 | 19.9 | 0% |
| 2017 | 281,869 | 242,819 | 39,050 | 17.2 | 17% |
| 2018 | 196,874 | 276,192 | −79,318 | 11.0 | 24% |
| 2019 | 224,381 | 274,040 | −49,659 | 10.3 | 24% |
| 2020 | 270,847 | 269,638 | 1,209 | 10.7 | 16% |
| 2021 | 152,768 | 117,537 | 35,231 | 28.7 | 59% |
| 2022 | 263,748 | 263,882 | −134 | 7.9 | 28% |
| 2023 | 232,200 | 259,690 | −27,490 | 7.5 | 26% |
In its most recent public year (2023), this organization spent $27,490 more than it brought in. Its reserves stood at about 7.5 months of spending, down from 9.9 in 2010. Staff pay was 26% 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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