Pennsylvania Center For Employee Ownership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 197,850 | 137,705 | 60,145 | 5.2 | 70% |
| 2017 | 225,627 | 182,389 | 43,238 | 6.8 | 62% |
| 2018 | 206,529 | 278,861 | −72,332 | 1.3 | 54% |
| 2019 | 316,963 | 295,626 | 21,337 | 2.1 | 58% |
| 2020 | 213,849 | 284,816 | −70,967 | -0.8 | 60% |
| 2021 | 296,795 | 215,774 | 81,021 | 3.5 | 63% |
| 2022 | 204,822 | 250,766 | −45,944 | 0.8 | 58% |
| 2023 | 456,673 | 390,809 | 65,864 | 2.5 | 46% |
In its most recent public year (2023), this organization brought in $65,864 more than it spent. Its reserves stood at about 2.5 months of spending, down from 5.2 in 2016. Staff pay was 46% of spending. $60,000 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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