Eastcentral Pennsylvania Area Health Education Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 434,296 | 421,983 | 12,313 | 1.6 | 50% |
| 2012 | 339,063 | 323,998 | 15,065 | 2.6 | 71% |
| 2013 | 223,829 | 238,050 | −14,221 | 2.9 | 69% |
| 2014 | 289,497 | 260,833 | 28,664 | 3.9 | 63% |
| 2015 | 280,926 | 278,688 | 2,238 | 3.8 | 63% |
| 2016 | 316,687 | 291,160 | 25,527 | 4.7 | 66% |
| 2017 | 464,583 | 402,348 | 62,235 | 5.2 | 68% |
| 2018 | 257,033 | 293,852 | −36,819 | 5.7 | 23% |
| 2019 | 405,209 | 337,609 | 67,600 | 10.2 | 65% |
| 2020 | 414,059 | 370,468 | 43,591 | 10.7 | 68% |
| 2021 | 484,260 | 405,718 | 78,542 | 11.3 | 74% |
| 2022 | 728,290 | 650,234 | 78,056 | 8.0 | 76% |
| 2023 | 424,078 | 435,258 | −11,180 | 11.7 | 58% |
In its most recent public year (2023), this organization spent $11,180 more than it brought in. Its reserves stood at about 11.7 months of spending, up from 1.6 in 2011. Staff pay was 58% 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
Eastcentral Pennsylvania Area Health Education Center'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