Lehigh Valley Public Telecommunications Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,585,173 | 4,983,163 | 4,602,010 | 16.3 | 31% |
| 2012 | 3,168,254 | 5,926,434 | −2,758,180 | 8.1 | 23% |
| 2013 | 4,488,262 | 5,262,724 | −774,462 | 7.4 | 25% |
| 2014 | 4,665,449 | 5,779,666 | −1,114,217 | 4.4 | 23% |
| 2015 | 5,037,871 | 5,873,454 | −835,583 | 2.7 | 25% |
| 2016 | 4,845,788 | 6,035,472 | −1,189,684 | 0.2 | 27% |
| 2017 | 126,663,587 | 6,156,559 | 120,507,028 | 235.0 | 31% |
| 2018 | 5,943,522 | 6,119,864 | −176,342 | 79.2 | 34% |
| 2019 | 8,264,262 | 7,930,737 | 333,525 | 61.7 | 37% |
| 2020 | 9,323,671 | 9,505,260 | −181,589 | 51.2 | 40% |
| 2021 | 11,383,607 | 11,587,217 | −203,610 | 41.8 | 35% |
| 2022 | 12,103,626 | 12,326,133 | −222,507 | 114.6 | 39% |
| 2023 | 6,489,379 | 15,145,327 | −8,655,948 | 91.8 | 38% |
In its most recent public year (2023), this organization spent $8,655,948 more than it brought in. Its reserves stood at about 91.8 months of spending, up from 16.3 in 2011. Staff pay was 38% of spending. $264,926 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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