Pennsylvania Rtc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 100,625 | 59,516 | 41,109 | 8.3 | — |
| 2015 | 199,226 | 203,211 | −3,985 | 2.2 | — |
| 2016 | 358,304 | 380,244 | −21,940 | 0.5 | 71% |
| 2017 | 380,054 | 488,121 | −108,067 | -0.9 | 55% |
| 2018 | 578,260 | 493,084 | 85,176 | 1.2 | 60% |
| 2019 | 602,534 | 588,148 | 14,386 | 1.3 | 53% |
| 2020 | 667,536 | 621,305 | 46,231 | 2.1 | 56% |
| 2021 | 1,039,939 | 777,572 | 262,367 | 5.7 | 49% |
| 2022 | 871,727 | 1,059,187 | −187,460 | 2.1 | 59% |
| 2023 | 1,057,584 | 1,036,621 | 20,963 | 2.4 | 63% |
In its most recent public year (2023), this organization brought in $20,963 more than it spent. Its reserves stood at about 2.4 months of spending, down from 8.3 in 2014. Staff pay was 63% 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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