Lions Eye Bank Of Delaware Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,721,628 | 3,827,168 | −105,540 | 34.8 | 36% |
| 2021 | 4,863,038 | 3,888,187 | 974,851 | 42.7 | 39% |
| 2022 | 4,950,591 | 4,213,413 | 737,178 | 38.6 | 38% |
| 2023 | 5,668,853 | 4,829,921 | 838,932 | 37.2 | 37% |
In its most recent public year (2023), this organization brought in $838,932 more than it spent. Its reserves stood at about 37.2 months of spending, up from 34.8 in 2020. Staff pay was 37% of spending. $2,084,174 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
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