Upper Providence Elementary Home And School Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 33,325 | 28,316 | 5,009 | 25.5 | 0% |
| 2013 | 33,999 | 40,513 | −6,514 | 17.0 | 0% |
| 2022 | 53,394 | 51,035 | 2,359 | 24.1 | — |
| 2023 | 78,225 | 83,636 | −5,411 | 13.9 | — |
In its most recent public year (2023), this organization spent $5,411 more than it brought in. Its reserves stood at about 13.9 months of spending, down from 25.5 in 2012.
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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