Rural Regional College Of Northern Pennsylvania
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 1,200,942 | 467,689 | 733,253 | 18.2 | 2% |
| 2018 | 2,321,868 | 2,062,050 | 259,818 | 5.6 | 33% |
| 2019 | 3,116,394 | 3,346,644 | −230,250 | 2.6 | 37% |
| 2020 | 4,632,580 | 4,402,612 | 229,968 | 3.6 | 40% |
| 2021 | 6,853,923 | 5,235,269 | 1,618,654 | 6.7 | 40% |
| 2022 | 6,345,333 | 5,612,083 | 733,250 | 7.8 | 42% |
| 2023 | 7,824,508 | 7,323,639 | 500,869 | 6.8 | 42% |
In its most recent public year (2023), this organization brought in $500,869 more than it spent. Its reserves stood at about 6.8 months of spending, down from 18.2 in 2017. Staff pay was 42% of spending. $136,971 of its net assets are donor-restricted.
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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