Pennsylvania Association Of Career And Technical Administrators
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 570,206 | 568,448 | 1,758 | 1.9 | 20% |
| 2013 | 639,604 | 620,594 | 19,010 | 2.1 | 20% |
| 2014 | 698,545 | 697,092 | 1,453 | 1.9 | 28% |
| 2015 | 784,111 | 732,645 | 51,466 | 2.7 | 28% |
| 2016 | 691,741 | 655,964 | 35,777 | 3.6 | 32% |
| 2017 | 581,423 | 649,543 | −68,120 | 2.4 | 34% |
| 2018 | 682,690 | 688,722 | −6,032 | 2.2 | 33% |
| 2019 | 715,242 | 718,661 | −3,419 | 2.0 | 33% |
| 2020 | 707,431 | 704,161 | 3,270 | 2.1 | 34% |
| 2021 | 606,126 | 536,753 | 69,373 | 4.3 | 47% |
| 2022 | 692,890 | 730,212 | −37,322 | 2.6 | 35% |
| 2023 | 744,642 | 823,272 | −78,630 | 1.1 | 37% |
In its most recent public year (2023), this organization spent $78,630 more than it brought in. Its reserves stood at about 1.1 months of spending. Staff pay was 37% of spending.
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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