Lehigh Valley Childrens Centers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,735,923 | 10,025,123 | 710,800 | 7.9 | 36% |
| 2012 | 10,721,239 | 10,341,182 | 380,057 | 8.1 | 36% |
| 2013 | 10,779,068 | 10,405,817 | 373,251 | 8.4 | 37% |
| 2014 | 10,880,207 | 10,617,811 | 262,396 | 8.6 | 37% |
| 2015 | 11,129,534 | 10,742,114 | 387,420 | 8.9 | 38% |
| 2016 | 11,608,490 | 11,278,052 | 330,438 | 8.8 | 40% |
| 2017 | 12,032,618 | 11,513,958 | 518,660 | 9.4 | 41% |
| 2018 | 11,095,544 | 10,770,043 | 325,501 | 10.5 | 45% |
| 2019 | 12,205,151 | 11,984,018 | 221,133 | 9.6 | 48% |
| 2020 | 12,577,825 | 12,446,929 | 130,896 | 9.3 | 50% |
| 2021 | 13,366,940 | 12,149,050 | 1,217,890 | 11.3 | 51% |
| 2022 | 15,015,242 | 12,277,040 | 2,738,202 | 13.3 | 48% |
| 2023 | 14,699,079 | 14,001,578 | 697,501 | 12.3 | 47% |
| 2024 | 14,711,605 | 14,273,695 | 437,910 | 12.7 | 47% |
In its most recent public year (2024), this organization brought in $437,910 more than it spent. Its reserves stood at about 12.7 months of spending, up from 7.9 in 2011. Staff pay was 47% of spending. $1,216,333 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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