Pennsylvania Medicaid Managed Care Organizations Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 0 | 36 | −36 | -12.0 | — |
| 2019 | 357,000 | 276,630 | 80,370 | 3.5 | 0% |
| 2020 | 410,000 | 254,947 | 155,053 | 11.1 | 0% |
| 2021 | 1,067,900 | 705,275 | 362,625 | 10.2 | 0% |
| 2022 | 342,453 | 635,760 | −293,307 | 5.8 | 0% |
| 2023 | 540,040 | 672,289 | −132,249 | 3.1 | 0% |
In its most recent public year (2023), this organization spent $132,249 more than it brought in. Its reserves stood at about 3.1 months of spending, up from -12 in 2018. Staff pay was 0% 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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