Northeast Pennsylvania Sch Dist Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,985,469 | 43,863,633 | −1,878,164 | 4.1 | 0% |
| 2012 | 43,267,980 | 47,256,523 | −3,988,543 | 2.8 | 0% |
| 2013 | 48,680,031 | 46,105,851 | 2,574,180 | 3.5 | 0% |
| 2014 | 46,846,672 | 47,916,931 | −1,070,259 | 3.1 | 0% |
| 2017 | 45,045,790 | 49,500,526 | −4,454,736 | 2.4 | 0% |
| 2018 | 50,544,257 | 47,152,764 | 3,391,493 | 3.4 | 0% |
| 2019 | 49,093,991 | 47,798,659 | 1,295,332 | 3.7 | 0% |
| 2020 | 52,276,198 | 46,848,703 | 5,427,495 | 5.2 | 0% |
| 2021 | 48,080,528 | 45,294,493 | 2,786,035 | 6.1 | 0% |
| 2022 | 47,025,524 | 49,430,952 | −2,405,428 | 4.9 | 0% |
| 2023 | 46,574,834 | 54,214,793 | −7,639,959 | 2.8 | 0% |
In its most recent public year (2023), this organization spent $7,639,959 more than it brought in. Its reserves stood at about 2.8 months of spending, down from 4.1 in 2011. Staff pay was 0% of spending. $831,953 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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