Crew Lehigh Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 86,720 | 77,338 | 9,382 | 3.9 | — |
| 2017 | 86,302 | 72,243 | 14,059 | 6.5 | — |
| 2018 | 92,167 | 80,052 | 12,115 | 7.7 | — |
| 2019 | 96,555 | 85,552 | 11,003 | 8.7 | — |
| 2020 | 69,963 | 53,228 | 16,735 | 17.8 | — |
| 2021 | 81,206 | 79,447 | 1,759 | 12.2 | — |
| 2022 | 103,438 | 98,044 | 5,394 | 10.5 | — |
| 2023 | 119,995 | 134,525 | −14,530 | 6.4 | — |
In its most recent public year (2023), this organization spent $14,530 more than it brought in. Its reserves stood at about 6.4 months of spending, up from 3.9 in 2016.
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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