Lehigh Valley Educators Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,356,846 | 7,060,276 | 2,296,570 | 75.2 | 16% |
| 2012 | 8,760,815 | 6,388,784 | 2,372,031 | 89.5 | 17% |
| 2013 | 7,938,226 | 6,262,723 | 1,675,503 | 89.5 | 20% |
| 2014 | 7,887,540 | 6,184,136 | 1,703,404 | 94.1 | 20% |
| 2015 | 8,016,113 | 5,909,174 | 2,106,939 | 100.4 | 22% |
| 2016 | 8,456,325 | 6,401,640 | 2,054,685 | 92.8 | 21% |
| 2017 | 9,156,917 | 7,080,322 | 2,076,595 | 86.6 | 20% |
| 2018 | 10,272,832 | 7,723,048 | 2,549,784 | 80.0 | 19% |
| 2019 | 11,097,482 | 8,617,059 | 2,480,423 | 78.9 | 18% |
| 2020 | 10,263,879 | 8,084,715 | 2,179,164 | 90.0 | 20% |
| 2021 | 9,686,113 | 7,367,598 | 2,318,515 | 96.5 | 23% |
| 2022 | 11,017,714 | 7,914,560 | 3,103,154 | 59.8 | 23% |
| 2023 | 12,311,883 | 11,587,552 | 724,331 | 48.8 | 18% |
In its most recent public year (2023), this organization brought in $724,331 more than it spent. Its reserves stood at about 48.8 months of spending, down from 75.2 in 2011. Staff pay was 18% 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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