Wyoming Valley Childrens Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,209,958 | 1,359,209 | −149,251 | 40.6 | 60% |
| 2012 | 1,321,831 | 1,389,307 | −67,476 | 37.4 | 63% |
| 2013 | 1,225,987 | 1,336,542 | −110,555 | 38.8 | 66% |
| 2014 | 1,480,254 | 1,461,744 | 18,510 | 37.8 | 67% |
| 2015 | 1,629,451 | 1,505,255 | 124,196 | 35.7 | 69% |
| 2016 | 1,397,108 | 1,678,174 | −281,066 | 29.1 | 69% |
| 2017 | 2,165,158 | 1,691,331 | 473,827 | 33.4 | 69% |
| 2018 | 1,509,843 | 1,710,599 | −200,756 | 32.3 | 69% |
| 2019 | 2,066,746 | 1,775,645 | 291,101 | 33.2 | 68% |
| 2020 | 1,757,362 | 1,839,857 | −82,495 | 31.5 | 69% |
| 2021 | 2,885,915 | 1,946,344 | 939,571 | 39.9 | 66% |
| 2022 | 3,525,462 | 2,083,493 | 1,441,969 | 40.4 | 69% |
| 2023 | 2,183,004 | 2,339,165 | −156,161 | 36.6 | 69% |
In its most recent public year (2023), this organization spent $156,161 more than it brought in. Its reserves stood at about 36.6 months of spending, down from 40.6 in 2011. Staff pay was 69% of spending. $1,711,115 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
Wyoming Valley Childrens Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works