Organize Pennsylvania
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 1,022,284 | 833,347 | 188,937 | 2.7 | 45% |
| 2018 | 3,157,982 | 2,441,792 | 716,190 | 4.4 | 53% |
| 2019 | 1,914,591 | 2,272,735 | −358,144 | 2.4 | 57% |
| 2020 | 4,411,750 | 2,662,312 | 1,749,438 | 9.6 | 60% |
| 2022 | 5,274,853 | 3,575,873 | 1,698,980 | 15.2 | 67% |
| 2023 | 1,293,663 | 1,993,560 | −699,897 | 21.0 | 33% |
In its most recent public year (2023), this organization spent $699,897 more than it brought in. Its reserves stood at about 21 months of spending, up from 2.7 in 2017. Staff pay was 33% 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
Organize Pennsylvania's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works