Landis Valley Associates
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 533,074 | 501,280 | 31,794 | 4.8 | 22% |
| 2012 | 670,991 | 606,063 | 64,928 | 5.2 | 23% |
| 2013 | 684,560 | 653,611 | 30,949 | 5.4 | 21% |
| 2014 | 665,707 | 658,692 | 7,015 | 5.5 | 26% |
| 2015 | 693,710 | 729,077 | −35,367 | 4.4 | 28% |
| 2016 | 680,110 | 730,105 | −49,995 | 3.6 | 52% |
| 2017 | 630,708 | 725,098 | −94,390 | 2.1 | 56% |
| 2018 | 728,335 | 617,006 | 111,329 | 4.6 | 53% |
| 2019 | 624,939 | 593,574 | 31,365 | 5.4 | 53% |
| 2020 | 312,501 | 493,277 | −180,776 | 2.1 | 56% |
| 2021 | 292,331 | 198,868 | 93,463 | 10.0 | 63% |
| 2022 | 452,896 | 388,055 | 64,841 | 7.0 | 51% |
| 2023 | 433,243 | 439,614 | −6,371 | 6.1 | 54% |
In its most recent public year (2023), this organization spent $6,371 more than it brought in. Its reserves stood at about 6.1 months of spending, up from 4.8 in 2011. Staff pay was 54% of spending. $116,733 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
Landis Valley Associates'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