Lebanon Valley College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 74,151,095 | 71,122,528 | 3,028,567 | 19.2 | 28% |
| 2012 | 75,131,609 | 74,177,365 | 954,244 | 18.4 | 28% |
| 2013 | 77,598,651 | 77,554,213 | 44,438 | 17.8 | 28% |
| 2014 | 88,033,092 | 81,621,009 | 6,412,083 | 18.6 | 29% |
| 2015 | 86,106,352 | 82,399,372 | 3,706,980 | 19.1 | 26% |
| 2016 | 91,212,398 | 87,065,224 | 4,147,174 | 18.4 | 27% |
| 2017 | 102,210,440 | 91,806,012 | 10,404,428 | 18.8 | 27% |
| 2018 | 102,863,606 | 94,506,824 | 8,356,782 | 19.9 | 25% |
| 2019 | 102,381,951 | 99,730,740 | 2,651,211 | 19.2 | 24% |
| 2020 | 104,612,783 | 104,598,748 | 14,035 | 18.0 | 23% |
| 2021 | 113,617,361 | 103,419,383 | 10,197,978 | 21.5 | 25% |
| 2022 | 122,220,198 | 111,059,125 | 11,161,073 | 20.0 | 23% |
| 2023 | 111,497,846 | 113,043,395 | −1,545,549 | 20.5 | 25% |
In its most recent public year (2023), this organization spent $1,545,549 more than it brought in. Its reserves stood at about 20.5 months of spending, up from 19.2 in 2011. Staff pay was 25% of spending. $84,933,774 of its net assets are donor-restricted.
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
Lebanon Valley College'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