Lehigh Valley Business Coalition On Health Care Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,159,454 | 806,368 | 353,086 | 25.4 | 46% |
| 2021 | 835,292 | 728,349 | 106,943 | 29.9 | 54% |
| 2022 | 1,386,719 | 829,910 | 556,809 | 34.3 | 48% |
| 2023 | 1,000,836 | 798,293 | 202,543 | 38.7 | 54% |
In its most recent public year (2023), this organization brought in $202,543 more than it spent. Its reserves stood at about 38.7 months of spending, up from 25.4 in 2020. Staff pay was 54% of spending. $230,171 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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