Community Intervention Center Of Lackawanna County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 857,788 | 695,327 | 162,461 | 7.5 | 41% |
| 2012 | 812,534 | 775,787 | 36,747 | 7.3 | 40% |
| 2013 | 776,565 | 761,724 | 14,841 | 7.6 | 41% |
| 2014 | 760,538 | 731,252 | 29,286 | 8.4 | 45% |
| 2015 | 795,480 | 787,196 | 8,284 | 8.0 | 44% |
| 2016 | 792,519 | 761,935 | 30,584 | 8.3 | 44% |
| 2017 | 1,000,067 | 925,829 | 74,238 | 7.8 | 42% |
| 2018 | 955,550 | 948,561 | 6,989 | 7.4 | 38% |
| 2019 | 979,938 | 956,590 | 23,348 | 7.6 | 37% |
| 2020 | 980,814 | 925,313 | 55,501 | 8.6 | 36% |
| 2021 | 1,126,690 | 976,459 | 150,231 | 10.0 | 39% |
| 2022 | 1,019,262 | 936,212 | 83,050 | 11.5 | 36% |
| 2023 | 1,042,571 | 989,186 | 53,385 | 11.5 | 33% |
In its most recent public year (2023), this organization brought in $53,385 more than it spent. Its reserves stood at about 11.5 months of spending, up from 7.5 in 2011. Staff pay was 33% of spending.
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
Community Intervention Center Of Lackawanna County'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