Child Evangelism Fellowship Of Lackawanna County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,636 | 49,992 | 3,644 | 1.7 | — |
| 2012 | 37,460 | 37,369 | 91 | 2.3 | — |
| 2013 | 58,843 | 54,011 | 4,832 | 2.7 | — |
| 2014 | 66,401 | 78,694 | −12,293 | 0.7 | — |
| 2015 | 77,820 | 81,019 | −3,199 | 0.2 | — |
| 2016 | 53,304 | 52,515 | 789 | 0.3 | — |
| 2017 | 64,461 | 65,208 | −747 | 0.1 | — |
| 2018 | 64,132 | 64,631 | −499 | 0.3 | — |
| 2019 | 64,421 | 64,172 | 249 | 0.4 | — |
| 2020 | 44,401 | 33,124 | 11,277 | 4.8 | — |
| 2021 | 32,105 | 27,412 | 4,693 | 7.9 | — |
| 2022 | 29,170 | 23,698 | 5,472 | 11.9 | — |
| 2023 | 25,295 | 32,600 | −7,305 | 6.0 | — |
In its most recent public year (2023), this organization spent $7,305 more than it brought in. Its reserves stood at about 6 months of spending, up from 1.7 in 2011.
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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