Lycoming Community Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,061,444 | 11,890,362 | 1,171,082 | 5.4 | 52% |
| 2012 | 12,263,040 | 12,523,872 | −260,832 | 5.0 | 51% |
| 2013 | 13,895,276 | 12,730,182 | 1,165,094 | 6.1 | 51% |
| 2014 | 13,851,352 | 13,037,810 | 813,542 | 6.7 | 52% |
| 2015 | 13,560,186 | 13,676,721 | −116,535 | 6.2 | 52% |
| 2016 | 13,845,802 | 15,061,444 | −1,215,642 | 4.7 | 53% |
| 2017 | 14,733,236 | 15,688,771 | −955,535 | 3.8 | 53% |
| 2018 | 16,198,383 | 15,753,367 | 445,016 | 4.1 | 51% |
| 2019 | 17,639,792 | 15,867,034 | 1,772,758 | 5.4 | 46% |
| 2020 | 17,571,657 | 15,691,426 | 1,880,231 | 6.9 | 48% |
| 2021 | 15,453,441 | 14,397,955 | 1,055,486 | 8.4 | 46% |
| 2022 | 15,829,861 | 15,023,980 | 805,881 | 8.6 | 49% |
| 2023 | 17,007,690 | 16,612,791 | 394,899 | 8.1 | 50% |
In its most recent public year (2023), this organization brought in $394,899 more than it spent. Its reserves stood at about 8.1 months of spending, up from 5.4 in 2011. Staff pay was 50% of spending. $309,139 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
Lycoming Community Care Inc'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