American Trauma Soc Pa Div
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 734,042 | 681,962 | 52,080 | 11.8 | 46% |
| 2012 | 754,444 | 672,544 | 81,900 | 12.7 | 42% |
| 2013 | 919,757 | 771,572 | 148,185 | 13.7 | 43% |
| 2014 | 1,001,783 | 881,063 | 120,720 | 14.3 | 41% |
| 2015 | 1,001,999 | 893,236 | 108,763 | 15.5 | 41% |
| 2016 | 1,590,165 | 754,394 | 835,771 | 31.6 | 47% |
| 2017 | 986,723 | 763,097 | 223,626 | 36.0 | 39% |
| 2018 | 854,402 | 815,652 | 38,750 | 34.8 | 41% |
| 2019 | 1,099,113 | 847,778 | 251,335 | 36.8 | 39% |
| 2020 | 938,419 | 812,991 | 125,428 | 38.2 | 44% |
| 2021 | 905,951 | 822,528 | 83,423 | 42.3 | 48% |
| 2022 | 864,790 | 903,372 | −38,582 | 33.4 | 45% |
| 2023 | 1,086,533 | 1,053,249 | 33,284 | 30.1 | 39% |
In its most recent public year (2023), this organization brought in $33,284 more than it spent. Its reserves stood at about 30.1 months of spending, up from 11.8 in 2011. Staff pay was 39% of spending. $378,323 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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