Community Health Council Of Lebanon County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 105,959 | 68,510 | 37,449 | 17.0 | 19% |
| 2013 | 68,356 | 92,157 | −23,801 | 9.5 | 22% |
| 2014 | 44,857 | 87,310 | −42,453 | 4.2 | 25% |
| 2015 | 101,042 | 95,072 | 5,970 | 4.7 | 20% |
| 2016 | 100,970 | 85,476 | 15,494 | 7.3 | 16% |
| 2017 | 104,496 | 98,786 | 5,710 | 7.1 | 13% |
| 2018 | 108,850 | 112,559 | −3,709 | 5.8 | 5% |
| 2019 | 142,116 | 98,644 | 43,472 | 11.9 | 4% |
| 2020 | 79,443 | 34,951 | 44,492 | 48.9 | 2% |
| 2021 | 161,998 | 136,943 | 25,055 | 14.7 | 6% |
| 2022 | 259,936 | 233,770 | 26,166 | 9.9 | 5% |
| 2023 | 361,539 | 298,215 | 63,324 | 10.3 | 7% |
In its most recent public year (2023), this organization brought in $63,324 more than it spent. Its reserves stood at about 10.3 months of spending, down from 17 in 2012. Staff pay was 7% of spending. $211,058 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
Community Health Council 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