Upper Lehigh Lions Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,597 | 52,420 | 4,177 | 15.6 | — |
| 2012 | 45,102 | 45,824 | −722 | 17.6 | — |
| 2013 | 39,026 | 44,680 | −5,654 | 16.6 | — |
| 2014 | 48,471 | 40,174 | 8,297 | 20.9 | — |
| 2015 | 122,121 | 32,565 | 89,556 | 58.8 | — |
| 2016 | 46,271 | 34,809 | 11,462 | 59.0 | — |
| 2017 | 44,625 | 36,426 | 8,199 | 59.0 | — |
| 2018 | 63,979 | 37,969 | 26,010 | 64.9 | — |
| 2019 | 34,153 | 44,118 | −9,965 | 53.1 | — |
| 2020 | 32,426 | 27,238 | 5,188 | 88.3 | — |
| 2021 | 17,067 | 16,257 | 810 | 148.6 | — |
| 2022 | 32,635 | 24,398 | 8,237 | 103.0 | — |
| 2023 | 58,908 | 44,484 | 14,424 | 60.4 | — |
| 2024 | 35,401 | 52,402 | −17,001 | 47.4 | — |
In its most recent public year (2024), this organization spent $17,001 more than it brought in. Its reserves stood at about 47.4 months of spending, up from 15.6 in 2011.
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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