Berks County School Districts Health Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,534,590 | 66,984 | 1,467,606 | 267.9 | 0% |
| 2013 | 73,247,831 | 59,969,631 | 13,278,200 | 3.0 | 0% |
| 2014 | 71,722,337 | 66,480,694 | 5,241,643 | 3.6 | 0% |
| 2015 | 72,868,699 | 71,143,388 | 1,725,311 | 3.7 | 0% |
| 2016 | 74,601,439 | 73,672,551 | 928,888 | 3.7 | 0% |
| 2017 | 78,953,967 | 78,170,130 | 783,837 | 3.6 | 0% |
| 2018 | 79,829,627 | 84,368,098 | −4,538,471 | 1.9 | 0% |
| 2019 | 86,629,102 | 85,718,901 | 910,201 | 2.0 | 0% |
| 2020 | 89,302,121 | 76,707,971 | 12,594,150 | 4.2 | 0% |
| 2021 | 93,156,918 | 89,476,509 | 3,680,409 | 4.1 | 0% |
| 2022 | 92,475,879 | 99,850,384 | −7,374,505 | 2.8 | 0% |
| 2023 | 95,140,766 | 104,960,406 | −9,819,640 | 1.5 | 0% |
In its most recent public year (2023), this organization spent $9,819,640 more than it brought in. Its reserves stood at about 1.5 months of spending, down from 267.9 in 2012. Staff pay was 0% 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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