Lackawanna College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,697,146 | 20,178,246 | 1,518,900 | 18.5 | 39% |
| 2012 | 23,031,566 | 21,114,790 | 1,916,776 | 18.8 | 2% |
| 2013 | 21,471,939 | 21,821,841 | −349,902 | 18.0 | 39% |
| 2014 | 24,319,892 | 22,299,295 | 2,020,597 | 19.0 | 39% |
| 2015 | 24,216,615 | 24,302,106 | −85,491 | 17.4 | 38% |
| 2016 | 24,386,169 | 25,280,618 | −894,449 | 16.4 | 37% |
| 2017 | 24,720,942 | 26,142,573 | −1,421,631 | 15.4 | 36% |
| 2018 | 29,259,862 | 25,689,923 | 3,569,939 | 17.4 | 40% |
| 2019 | 30,512,187 | 28,533,428 | 1,978,759 | 16.8 | 40% |
| 2020 | 30,529,010 | 29,442,489 | 1,086,521 | 16.8 | 42% |
| 2021 | 37,550,402 | 30,240,499 | 7,309,903 | 19.9 | 41% |
| 2022 | 40,108,403 | 36,959,918 | 3,148,485 | 16.7 | 34% |
| 2023 | 39,422,972 | 35,785,131 | 3,637,841 | 18.7 | 34% |
In its most recent public year (2023), this organization brought in $3,637,841 more than it spent. Its reserves stood at about 18.7 months of spending. Staff pay was 34% of spending. $7,949,695 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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