Philadelphia Area Independent School Business Officers Associati
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 1,235 | 101,313 | −100,078 | -11.9 | 36% |
| 2014 | 105,492 | 217,317 | −111,825 | -11.7 | 36% |
| 2015 | 509,817 | 436,951 | 72,866 | -3.8 | 39% |
| 2016 | 454,732 | 408,982 | 45,750 | -2.7 | 52% |
| 2017 | 451,415 | 344,993 | 106,422 | 0.5 | 43% |
| 2018 | 508,755 | 368,258 | 140,497 | 5.0 | 48% |
| 2019 | 599,822 | 356,969 | 242,853 | 13.3 | 53% |
| 2020 | 533,217 | 359,999 | 173,218 | 19.0 | 56% |
| 2021 | 549,818 | 324,426 | 225,392 | 29.4 | 59% |
| 2022 | 601,615 | 352,071 | 249,544 | 35.6 | 58% |
| 2023 | 674,951 | 422,724 | 252,227 | 36.8 | 56% |
In its most recent public year (2023), this organization brought in $252,227 more than it spent. Its reserves stood at about 36.8 months of spending, up from -11.9 in 2013. Staff pay was 56% 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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