Northampton County Workers Compensation Trust

Analysis

Northampton County Workers Compensation Trust is a registered charity in United States, based in Easton, PA. It received its IRS tax-exemption ruling in June 1987, 39 years ago. The IRS classifies it as a supporting organisation under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Northampton County Workers Compensation Trust reported income of $1.4m and spending of $2.5m, spending 170% of what it took in. Across the 5 years on record, from December 2019 to December 2023, income grew from $437k to $1.4m (+231%), an average of +35% a year. The sharpest change came in the year to December 2020, when income rose by 205%. Over the whole period it spent 165% of the income it received.

Among 72,936 United States charities whose main cause is other charitable purposes and that reported income, Northampton County Workers Compensation Trust sits at the 82nd percentile: it is larger than about 82% of them. Against every charity in United States with reported income it ranks in the 83rd percentile, and in the 81st percentile within PA. Charities of a similar size with the same main cause include Columbia State Community College Foundation ($1.4m), Three Village Soccer Club Inc ($1.4m) and Hospice Satilla ($1.4m).

On its Form 990 for the period ending December 2023, revenue came from program service revenue 90% of the total. At year end it held assets of $3.2m against liabilities of $2.8m, net assets of $377k.

Data notes from the register: Spending has exceeded income in each of the last three reported years, so the charity has been drawing on reserves or other funds.