Upper Merion Area Education Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 70,960 | 73,823 | −2,863 | 19.2 | — |
| 2017 | 72,827 | 76,470 | −3,643 | 17.9 | — |
| 2018 | 63,643 | 48,196 | 15,447 | 32.3 | — |
| 2019 | 72,563 | 72,499 | 64 | 21.5 | — |
| 2020 | 54,349 | 67,095 | −12,746 | 20.9 | — |
| 2021 | 78,029 | 43,787 | 34,242 | 41.5 | — |
| 2022 | 58 | 59,052 | −58,994 | 18.8 | — |
| 2023 | 98,495 | 83,575 | 14,920 | 15.4 | — |
| 2024 | 189,006 | 121,826 | 67,180 | 17.2 | — |
In its most recent public year (2024), this organization brought in $67,180 more than it spent. Its reserves stood at about 17.2 months of spending, down from 19.2 in 2016.
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 2024. 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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