The Pittsburgh High Technology Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,757,851 | 2,565,806 | 192,045 | 5.1 | 48% |
| 2012 | 2,973,721 | 2,814,681 | 159,040 | 5.4 | 49% |
| 2013 | 2,857,828 | 2,904,427 | −46,599 | 5.0 | 48% |
| 2014 | 2,825,009 | 2,626,171 | 198,838 | 6.4 | 45% |
| 2015 | 2,636,815 | 2,681,706 | −44,891 | 6.1 | 47% |
| 2016 | 2,595,068 | 2,683,295 | −88,227 | 5.7 | 49% |
| 2017 | 2,907,262 | 2,898,244 | 9,018 | 5.3 | 13% |
| 2018 | 2,822,118 | 2,834,421 | −12,303 | 5.4 | 46% |
| 2019 | 2,868,768 | 2,812,589 | 56,179 | 5.8 | 48% |
| 2020 | 2,542,144 | 2,513,251 | 28,893 | 7.0 | 51% |
| 2021 | 2,602,463 | 2,292,304 | 310,159 | 10.4 | 57% |
| 2022 | 3,049,569 | 2,616,902 | 432,667 | 10.2 | 50% |
| 2023 | 3,152,663 | 2,972,038 | 180,625 | 10.2 | 50% |
In its most recent public year (2023), this organization brought in $180,625 more than it spent. Its reserves stood at about 10.2 months of spending, up from 5.1 in 2011. Staff pay was 50% of spending. $221,906 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
The Pittsburgh High Technology Council'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