Lackawanna Valley Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 155,217 | 46,411 | 108,806 | 267.8 | 0% |
| 2021 | 38,287 | 18,754 | 19,533 | 675.2 | 0% |
| 2022 | 22,341 | 23,192 | −851 | 545.6 | 0% |
| 2023 | 634,115 | 44,265 | 589,850 | 445.7 | 0% |
In its most recent public year (2023), this organization brought in $589,850 more than it spent. Its reserves stood at about 445.7 months of spending, up from 267.8 in 2020. Staff pay was 0% 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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