Lehigh Valley Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,478,630 | 1,643,213 | 13,835,417 | 235.9 | 16% |
| 2012 | 2,612,525 | 2,457,612 | 154,913 | 155.2 | 11% |
| 2013 | 5,239,160 | 4,412,675 | 826,485 | 92.1 | 7% |
| 2014 | 5,895,246 | 2,941,039 | 2,954,207 | 159.8 | 12% |
| 2015 | 6,771,963 | 3,587,653 | 3,184,310 | 130.6 | 11% |
| 2016 | 10,116,161 | 4,445,706 | 5,670,455 | 118.5 | 9% |
| 2017 | 8,530,840 | 6,582,498 | 1,948,342 | 90.5 | 7% |
| 2018 | 14,831,361 | 5,131,210 | 9,700,151 | 140.7 | 9% |
| 2019 | 5,806,267 | 7,996,507 | −2,190,240 | 87.1 | 7% |
| 2020 | 8,242,438 | 7,904,884 | 337,554 | 85.5 | 7% |
| 2021 | 16,923,036 | 7,010,593 | 9,912,443 | 137.1 | 10% |
| 2022 | 13,559,783 | 8,352,327 | 5,207,456 | 100.3 | 9% |
| 2023 | 10,497,114 | 8,875,550 | 1,621,564 | 103.4 | 8% |
In its most recent public year (2023), this organization brought in $1,621,564 more than it spent. Its reserves stood at about 103.4 months of spending, down from 235.9 in 2011. Staff pay was 8% of spending. $11,840 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
Lehigh Valley Community Foundation'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