Lehigh Valley Academy Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,410,667 | 8,943,910 | 466,757 | 3.5 | 51% |
| 2012 | 10,621,418 | 10,397,421 | 223,997 | 3.3 | 48% |
| 2013 | 11,240,716 | 11,778,904 | −538,188 | 2.4 | 46% |
| 2014 | 14,418,458 | 14,106,855 | 311,603 | 2.2 | 44% |
| 2015 | 17,743,142 | 17,387,146 | 355,996 | -9.0 | 43% |
| 2016 | 19,651,577 | 20,071,172 | −419,595 | -8.1 | 44% |
| 2017 | 21,461,822 | 22,398,661 | −936,839 | -7.7 | 44% |
| 2018 | 23,878,814 | 22,960,674 | 918,140 | -7.5 | 45% |
| 2019 | 26,039,354 | 23,092,469 | 2,946,885 | -6.0 | 45% |
| 2020 | 27,043,211 | 24,690,910 | 2,352,301 | -4.4 | 52% |
| 2021 | 29,590,458 | 24,942,406 | 4,648,052 | -2.2 | 51% |
| 2022 | 32,574,812 | 29,540,001 | 3,034,811 | -0.6 | 49% |
| 2023 | 37,532,049 | 36,500,795 | 1,031,254 | -0.1 | 41% |
In its most recent public year (2023), this organization brought in $1,031,254 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.1 months), down from 3.5 in 2011. Staff pay was 41% 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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