Pennsylvania Association For Sustainable Agriculture
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,536,518 | 1,368,350 | 168,168 | 5.4 | 42% |
| 2011 | 918,145 | 983,053 | −64,908 | 6.8 | 36% |
| 2012 | 1,248,461 | 1,523,240 | −274,779 | 2.2 | 43% |
| 2013 | 1,474,693 | 1,502,607 | −27,914 | 2.0 | 44% |
| 2014 | 1,494,293 | 1,484,425 | 9,868 | 2.2 | 39% |
| 2015 | 1,959,949 | 1,700,976 | 258,973 | 3.7 | 29% |
| 2016 | 1,844,825 | 1,569,158 | 275,667 | 6.1 | 40% |
| 2017 | 1,108,964 | 1,271,574 | −162,610 | 6.0 | 42% |
| 2018 | 1,228,040 | 1,266,103 | −38,063 | 5.7 | 41% |
| 2019 | 1,268,478 | 1,465,738 | −197,260 | 3.3 | 39% |
| 2020 | 1,345,779 | 1,570,808 | −225,029 | 1.1 | 42% |
| 2021 | 1,726,300 | 1,670,999 | 55,301 | 1.3 | 42% |
| 2022 | 2,283,392 | 2,200,869 | 82,523 | 1.5 | 41% |
| 2023 | 6,998,827 | 6,790,586 | 208,241 | 1.1 | 26% |
In its most recent public year (2023), this organization brought in $208,241 more than it spent. Its reserves stood at about 1.1 months of spending, down from 5.4 in 2010. Staff pay was 26% of spending. $130,060 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
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