Compeer Of Lebanon County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 94,903 | 72,824 | 22,079 | 3.8 | 62% |
| 2013 | 54,083 | 65,100 | −11,017 | 2.2 | 62% |
| 2014 | 63,204 | 64,319 | −1,115 | 2.0 | 43% |
| 2015 | 67,209 | 64,874 | 2,335 | 2.4 | 58% |
| 2016 | 94,122 | 88,846 | 5,276 | 2.5 | 63% |
| 2017 | 142,905 | 110,114 | 32,791 | 5.6 | 58% |
| 2018 | 135,373 | 116,344 | 19,029 | 7.3 | 63% |
| 2019 | 129,897 | 121,384 | 8,513 | 7.8 | 66% |
| 2020 | 135,781 | 146,774 | −10,993 | 5.5 | 73% |
| 2021 | 159,544 | 160,086 | −542 | 6.2 | 67% |
| 2022 | 187,904 | 163,335 | 24,569 | 7.8 | 71% |
| 2023 | 137,624 | 152,125 | −14,501 | 7.3 | 62% |
In its most recent public year (2023), this organization spent $14,501 more than it brought in. Its reserves stood at about 7.3 months of spending, up from 3.8 in 2012. Staff pay was 62% of spending. $49,266 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
Compeer Of Lebanon County'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