The Lehigh Conference Of Churches
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 3,448,240 | 2,948,917 | 499,323 | 6.9 | 39% |
| 2015 | 3,203,395 | 3,425,232 | −221,837 | 5.3 | 36% |
| 2016 | 4,610,341 | 4,644,826 | −34,485 | 5.0 | 28% |
| 2017 | 4,556,336 | 4,577,947 | −21,611 | 5.0 | 30% |
| 2018 | 4,719,638 | 4,826,532 | −106,894 | 4.6 | 32% |
| 2019 | 5,589,406 | 5,747,857 | −158,451 | 4.7 | 29% |
| 2020 | 6,799,385 | 6,643,438 | 155,947 | 4.4 | 29% |
| 2021 | 5,532,568 | 5,506,835 | 25,733 | 5.7 | 33% |
| 2022 | 6,852,485 | 6,759,815 | 92,670 | 4.6 | 30% |
| 2023 | 6,312,758 | 6,442,272 | −129,514 | 4.7 | 32% |
In its most recent public year (2023), this organization spent $129,514 more than it brought in. Its reserves stood at about 4.7 months of spending, down from 6.9 in 2014. Staff pay was 32% of spending. $589,431 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
The Lehigh Conference Of Churches'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