Lebanon Valley Economic Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 365,833 | 557,363 | −191,530 | 117.7 | 41% |
| 2013 | 713,622 | 559,479 | 154,143 | 120.6 | 39% |
| 2014 | 710,481 | 490,546 | 219,935 | 142.9 | 26% |
| 2015 | 202,545 | 362,112 | −159,567 | 188.3 | 38% |
| 2016 | 243,030 | 467,399 | −224,369 | 140.1 | 6% |
| 2017 | 775,639 | 270,443 | 505,196 | 264.6 | 48% |
| 2018 | 142,066 | 251,258 | −109,192 | 279.6 | 48% |
| 2019 | 216,279 | 272,714 | −56,435 | 255.5 | 47% |
| 2020 | 1,060,999 | 341,625 | 719,374 | 209.1 | 44% |
| 2021 | 971,398 | 334,643 | 636,755 | 236.3 | 49% |
| 2022 | 419,353 | 311,912 | 107,441 | 257.5 | 52% |
| 2023 | 236,516 | 292,209 | −55,693 | 270.4 | 47% |
| 2024 | 1,920,152 | 394,365 | 1,525,787 | 243.0 | 50% |
In its most recent public year (2024), this organization brought in $1,525,787 more than it spent. Its reserves stood at about 243 months of spending, up from 117.7 in 2012. Staff pay was 50% of spending. $1,698,932 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 2024. 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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