Program Associates Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 100,182 | 98,082 | 2,100 | 15.8 | — |
| 2013 | 100,792 | 99,417 | 1,375 | 15.8 | — |
| 2014 | 106,759 | 97,301 | 9,458 | 17.3 | — |
| 2015 | 105,665 | 106,674 | −1,009 | 15.6 | — |
| 2016 | 110,973 | 105,775 | 5,198 | 16.4 | — |
| 2017 | 110,855 | 110,983 | −128 | 15.6 | — |
| 2018 | 98,750 | 117,706 | −18,956 | 12.0 | — |
| 2019 | 98,750 | 117,706 | −18,956 | 12.0 | — |
| 2020 | 94,354 | 99,435 | −5,081 | 13.6 | — |
| 2021 | 93,600 | 96,033 | −2,433 | 13.8 | — |
| 2022 | 83,026 | 88,928 | −5,902 | 14.4 | — |
| 2023 | 74,348 | 73,564 | 784 | 17.9 | — |
| 2024 | 65,550 | 64,950 | 600 | 20.3 | — |
In its most recent public year (2024), this organization brought in $600 more than it spent. Its reserves stood at about 20.3 months of spending, up from 15.8 in 2012.
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 2024. 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
Program Associates Organization's IRS filings as a feed — one entry per filing year, through 2024. 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