Lackawanna Neighbors Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 263,941 | 339,455 | −75,514 | 27.2 | 23% |
| 2012 | 296,471 | 328,509 | −32,038 | 26.9 | 25% |
| 2013 | 268,347 | 232,834 | 35,513 | 39.8 | 35% |
| 2014 | 243,579 | 205,397 | 38,182 | 47.3 | 34% |
| 2015 | 89,505 | 134,768 | −45,263 | 68.1 | 53% |
| 2016 | 31,840 | 141,263 | −109,423 | 55.7 | 26% |
| 2017 | 62,477 | 98,692 | −36,215 | 75.3 | 24% |
| 2018 | 54,959 | 174,402 | −119,443 | 34.4 | 12% |
| 2019 | 59,971 | 44,815 | 15,156 | 137.8 | 51% |
| 2020 | 56,267 | 43,089 | 13,178 | 147.0 | 59% |
| 2021 | 60,317 | 41,291 | 19,026 | 159.0 | 54% |
| 2022 | 53,192 | 37,541 | 15,651 | 179.8 | 58% |
| 2023 | 60,699 | 54,389 | 6,310 | 125.5 | 41% |
In its most recent public year (2023), this organization brought in $6,310 more than it spent. Its reserves stood at about 125.5 months of spending, up from 27.2 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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