Pocono Northeast Resource Conservation & Development Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 400,690 | 389,943 | 10,747 | 3.4 | 7% |
| 2012 | 179,679 | 221,440 | −41,761 | 3.8 | — |
| 2013 | 230,027 | 251,275 | −21,248 | 2.7 | 18% |
| 2014 | 326,107 | 345,686 | −19,579 | 1.3 | 29% |
| 2015 | 345,632 | 348,934 | −3,302 | 1.2 | 36% |
| 2016 | 299,089 | 313,192 | −14,103 | 0.6 | 24% |
| 2017 | 287,395 | 282,392 | 5,003 | 1.1 | 46% |
| 2018 | 237,778 | 292,866 | −55,088 | -0.4 | 36% |
| 2019 | 563,381 | 543,547 | 19,834 | 0.2 | 49% |
| 2020 | 347,919 | 379,068 | −31,149 | -0.7 | 59% |
| 2021 | 658,173 | 614,463 | 43,710 | 0.4 | 43% |
| 2022 | 671,413 | 672,880 | −1,467 | 0.4 | 66% |
| 2023 | 759,742 | 721,441 | 38,301 | 1.0 | 57% |
In its most recent public year (2023), this organization brought in $38,301 more than it spent. Its reserves stood at about 1 months of spending, down from 3.4 in 2011. Staff pay was 57% 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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