Lackawanna County Convention
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 586,310 | 564,032 | 22,278 | 8.2 | 31% |
| 2012 | 382,018 | 497,017 | −114,999 | 6.5 | 39% |
| 2013 | 1,230,023 | 681,127 | 548,896 | 16.1 | 23% |
| 2014 | 1,308,107 | 1,122,199 | 185,908 | 11.8 | 15% |
| 2015 | 1,213,417 | 1,230,775 | −17,358 | 10.6 | 17% |
| 2016 | 1,216,219 | 1,129,774 | 86,445 | 12.4 | 19% |
| 2018 | 1,244,065 | 1,309,923 | −65,858 | 10.7 | 20% |
| 2019 | 1,479,158 | 1,581,120 | −101,962 | 8.1 | 18% |
| 2020 | 1,230,929 | 1,564,613 | −333,684 | 5.7 | 20% |
| 2021 | 1,029,160 | 869,532 | 159,628 | 12.4 | 35% |
| 2022 | 1,642,371 | 1,192,028 | 450,343 | 13.6 | 29% |
| 2023 | 1,774,476 | 1,640,410 | 134,066 | 10.8 | 24% |
In its most recent public year (2023), this organization brought in $134,066 more than it spent. Its reserves stood at about 10.8 months of spending, up from 8.2 in 2011. Staff pay was 24% 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
Lackawanna County Convention'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