Lycoming Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 172,291 | 36,796 | 135,495 | 2699.6 | 0% |
| 2012 | 349,027 | 53,644 | 295,383 | 1943.5 | 0% |
| 2013 | 479,838 | 63,834 | 416,004 | 1792.0 | 0% |
| 2014 | 540,166 | 273,008 | 267,158 | 425.2 | 0% |
| 2015 | 296,290 | 122,311 | 173,979 | 937.9 | 0% |
| 2016 | 355,859 | 395,232 | −39,373 | 296.2 | 0% |
| 2017 | 523,398 | 422,952 | 100,446 | 298.5 | 0% |
| 2018 | 350,260 | 227,465 | 122,795 | 524.5 | 0% |
| 2019 | 411,937 | 228,151 | 183,786 | 595.2 | 0% |
| 2020 | 354,485 | 856,318 | −501,833 | 163.1 | 0% |
| 2021 | 726,868 | 90,154 | 636,714 | 1716.2 | 0% |
| 2022 | 475,603 | 82,189 | 393,414 | 1650.5 | 0% |
| 2023 | 456,259 | 91,388 | 364,871 | 1661.5 | 0% |
In its most recent public year (2023), this organization brought in $364,871 more than it spent. Its reserves stood at about 1661.5 months of spending, down from 2699.6 in 2011. 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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