Via Of The Lehigh Valley Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,692,524 | 3,624,121 | 68,403 | 3.1 | 59% |
| 2012 | 3,983,064 | 4,078,402 | −95,338 | 2.5 | 59% |
| 2013 | 4,134,843 | 4,429,912 | −295,069 | 1.5 | 58% |
| 2014 | 5,240,766 | 5,247,890 | −7,124 | 1.2 | 60% |
| 2015 | 6,202,466 | 5,904,316 | 298,150 | 1.7 | 60% |
| 2016 | 7,300,410 | 7,007,122 | 293,288 | 1.8 | 63% |
| 2017 | 8,097,078 | 7,781,516 | 315,562 | 2.1 | 63% |
| 2018 | 9,129,929 | 8,604,612 | 525,317 | 2.7 | 63% |
| 2019 | 9,177,368 | 9,017,599 | 159,769 | 2.8 | 63% |
| 2020 | 7,317,242 | 8,187,284 | −870,042 | 1.8 | 62% |
| 2021 | 8,051,936 | 7,003,824 | 1,048,112 | 3.9 | 60% |
| 2022 | 11,796,669 | 8,276,901 | 3,519,768 | 8.5 | 63% |
| 2023 | 9,596,235 | 9,832,742 | −236,507 | 6.8 | 63% |
In its most recent public year (2023), this organization spent $236,507 more than it brought in. Its reserves stood at about 6.8 months of spending, up from 3.1 in 2011. Staff pay was 63% of spending. $157,151 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
Via Of The Lehigh Valley Inc'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