Lehigh Valley Health Network Emergency Medical Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,372,215 | 1,430,925 | −58,710 | 8.9 | 48% |
| 2012 | 1,319,668 | 1,440,156 | −120,488 | 7.7 | 49% |
| 2013 | 1,510,174 | 1,582,924 | −72,750 | 6.8 | 47% |
| 2014 | 1,446,962 | 1,686,077 | −239,115 | 4.7 | 46% |
| 2015 | 2,153,531 | 2,078,522 | 75,009 | 4.7 | 41% |
| 2016 | 1,942,184 | 2,201,620 | −259,436 | 3.0 | 46% |
| 2017 | 1,024,602 | 1,649,284 | −624,682 | -0.2 | 61% |
| 2018 | 1,264,353 | 2,497,191 | −1,232,838 | -4.3 | 56% |
| 2019 | 1,942,107 | 3,593,852 | −1,651,745 | -8.5 | 60% |
| 2020 | 1,999,479 | 3,424,769 | −1,425,290 | -12.7 | 59% |
| 2021 | 1,512,999 | 2,050,316 | −537,317 | -24.4 | 60% |
| 2022 | 7,800,805 | 8,805,454 | −1,004,649 | -7.8 | 55% |
| 2023 | 12,488,595 | 11,292,710 | 1,195,885 | -3.9 | 50% |
In its most recent public year (2023), this organization brought in $1,195,885 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-3.9 months), down from 8.9 in 2011. Staff pay was 50% 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
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