Jewish Federation Of The Lehigh Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,194,580 | 3,064,633 | 129,947 | 55.2 | 18% |
| 2012 | 3,083,420 | 3,188,401 | −104,981 | 50.9 | 19% |
| 2013 | 3,093,298 | 3,289,794 | −196,496 | 53.8 | 18% |
| 2014 | 5,278,885 | 3,668,375 | 1,610,510 | 54.3 | 20% |
| 2015 | 5,186,534 | 3,757,831 | 1,428,703 | 53.5 | 19% |
| 2016 | 2,902,224 | 3,366,795 | −464,571 | 56.8 | 21% |
| 2017 | 3,503,251 | 3,642,976 | −139,725 | 56.3 | 19% |
| 2018 | 3,862,515 | 3,742,430 | 120,085 | 57.3 | 19% |
| 2019 | 3,064,690 | 3,519,274 | −454,584 | 62.9 | 17% |
| 2020 | 4,377,203 | 4,435,934 | −58,731 | 50.5 | 15% |
| 2021 | 4,686,430 | 3,755,705 | 930,725 | 77.3 | 19% |
| 2022 | 5,694,701 | 3,982,783 | 1,711,918 | 65.4 | 16% |
| 2023 | 3,165,180 | 4,133,663 | −968,483 | 66.7 | 16% |
In its most recent public year (2023), this organization spent $968,483 more than it brought in. Its reserves stood at about 66.7 months of spending, up from 55.2 in 2011. Staff pay was 16% of spending. $7,639,264 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
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