Developmental And Disability Services Of Lebanon Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 731,133 | 841,978 | −110,845 | 5.5 | 53% |
| 2012 | 803,983 | 803,183 | 800 | 5.7 | 54% |
| 2013 | 695,013 | 728,744 | −33,731 | 5.8 | 50% |
| 2014 | 740,169 | 717,852 | 22,317 | 6.2 | 49% |
| 2015 | 780,546 | 744,855 | 35,691 | 6.6 | 51% |
| 2016 | 1,571,893 | 819,470 | 752,423 | 16.7 | 54% |
| 2017 | 880,177 | 858,748 | 21,429 | 16.6 | 53% |
| 2018 | 970,633 | 940,028 | 30,605 | 15.5 | 52% |
| 2019 | 913,030 | 973,137 | −60,107 | 14.3 | 51% |
| 2020 | 811,010 | 888,141 | −77,131 | 14.4 | 47% |
| 2021 | 940,437 | 867,937 | 72,500 | 17.7 | 47% |
| 2022 | 956,113 | 954,418 | 1,695 | 14.3 | 45% |
| 2023 | 834,960 | 909,486 | −74,526 | 14.3 | 48% |
| 2024 | 939,700 | 942,188 | −2,488 | 14.2 | 51% |
In its most recent public year (2024), this organization spent $2,488 more than it brought in. Its reserves stood at about 14.2 months of spending, up from 5.5 in 2011. Staff pay was 51% of spending. $29,847 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 2024. 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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