Pennsylvania Environmental Resource Consortium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,929 | 55,085 | 844 | 0.7 | — |
| 2015 | 55,810 | 57,336 | −1,526 | 1.1 | — |
| 2016 | 53,124 | 53,427 | −303 | 1.1 | — |
| 2017 | 53,812 | 57,352 | −3,540 | 0.3 | — |
| 2018 | 53,278 | 61,459 | −8,181 | -7.1 | — |
| 2019 | 61,114 | 58,624 | 2,490 | -7.0 | — |
| 2020 | 52,208 | 48,062 | 4,146 | -7.5 | — |
| 2021 | 81,344 | 30,791 | 50,553 | 8.1 | — |
| 2022 | 44,554 | 14,576 | 29,978 | 41.7 | — |
In its most recent public year (2022), this organization brought in $29,978 more than it spent. Its reserves stood at about 41.7 months of spending, up from 0.7 in 2011.
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 2022. 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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