Lebanon Valley Brethren Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,270,175 | 15,822,354 | 1,447,821 | 7.3 | 46% |
| 2012 | 18,123,600 | 17,037,222 | 1,086,378 | 7.9 | 48% |
| 2013 | 18,946,331 | 18,111,609 | 834,722 | 8.5 | 47% |
| 2014 | 20,532,335 | 19,049,995 | 1,482,340 | 8.9 | 48% |
| 2015 | 20,989,922 | 19,912,427 | 1,077,495 | 9.0 | 49% |
| 2016 | 22,100,106 | 21,519,678 | 580,428 | 8.8 | 48% |
| 2017 | 23,074,433 | 22,161,881 | 912,552 | 9.3 | 41% |
| 2018 | 25,553,976 | 23,351,484 | 2,202,492 | 9.3 | 44% |
| 2019 | 24,871,003 | 24,160,886 | 710,117 | 10.4 | 45% |
| 2020 | 25,145,668 | 25,429,243 | −283,575 | 10.5 | 43% |
| 2021 | 26,365,122 | 26,060,561 | 304,561 | 10.5 | 38% |
| 2022 | 24,374,929 | 25,237,398 | −862,469 | 8.7 | 38% |
| 2023 | 27,160,446 | 27,501,088 | −340,642 | 8.8 | 38% |
In its most recent public year (2023), this organization spent $340,642 more than it brought in. Its reserves stood at about 8.8 months of spending, up from 7.3 in 2011. Staff pay was 38% of spending. $5,286,635 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
Lebanon Valley Brethren Home's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works