Mid-Penn Region Charities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 142,732 | 167,076 | −24,344 | 6.8 | — |
| 2012 | 177,483 | 214,546 | −37,063 | 3.9 | — |
| 2013 | 152,189 | 157,243 | −5,054 | 4.9 | — |
| 2014 | 134,446 | 167,542 | −33,096 | 2.3 | — |
| 2015 | 163,772 | 172,403 | −8,631 | 1.6 | — |
| 2016 | 160,834 | 151,542 | 9,292 | 2.6 | — |
| 2017 | 187,689 | 152,497 | 35,192 | 5.3 | — |
| 2018 | 155,788 | 149,427 | 6,361 | 5.9 | — |
| 2019 | 171,965 | 165,532 | 6,433 | 5.8 | — |
| 2020 | 108,078 | 132,463 | −24,385 | 5.1 | — |
| 2021 | 138,882 | 112,225 | 26,657 | 8.8 | — |
| 2022 | 105,941 | 90,399 | 15,542 | 13.0 | — |
| 2023 | 80,875 | 149,706 | −68,831 | 2.3 | — |
In its most recent public year (2023), this organization spent $68,831 more than it brought in. Its reserves stood at about 2.3 months of spending, down from 6.8 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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