Schuylkill County Court Related Employees Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,419 | 11,204 | 25,215 | 228.4 | — |
| 2012 | 36,720 | 13,129 | 23,591 | 216.4 | — |
| 2014 | 35,144 | 16,204 | 18,940 | 205.4 | — |
| 2015 | 35,121 | 14,294 | 20,827 | 250.4 | — |
| 2016 | 33,843 | 22,673 | 11,170 | 163.8 | — |
| 2017 | 40,174 | 27,018 | 13,156 | 143.3 | — |
| 2018 | 34,600 | 20,075 | 14,525 | 201.5 | — |
| 2019 | 47,496 | 14,680 | 32,816 | 302.4 | — |
| 2020 | 28,890 | 25,891 | 2,999 | 172.8 | — |
| 2021 | 34,248 | 51,130 | −16,882 | 83.6 | — |
| 2022 | 37,882 | 35,105 | 2,777 | 122.6 | — |
| 2023 | 35,467 | 15,463 | 20,004 | 294.0 | — |
In its most recent public year (2023), this organization brought in $20,004 more than it spent. Its reserves stood at about 294 months of spending, up from 228.4 in 2011.
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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