Lehigh Valley Community Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 858,424 | 590,166 | 268,258 | 17.2 | 9% |
| 2012 | 373,426 | 192,546 | 180,880 | 64.0 | 26% |
| 2013 | 496,426 | 545,221 | −48,795 | 21.5 | 9% |
| 2014 | 458,030 | 402,127 | 55,903 | 30.8 | 14% |
| 2015 | 125,904 | 263,530 | −137,626 | 40.8 | 22% |
| 2016 | 228,815 | 311,349 | −82,534 | 31.3 | 21% |
| 2017 | 290,948 | 438,340 | −147,392 | 18.2 | 19% |
| 2018 | 408,249 | 487,875 | −79,626 | 14.4 | 17% |
| 2019 | 325,389 | 406,866 | −81,477 | 14.9 | 20% |
| 2020 | 104,294 | 111,030 | −6,736 | 53.8 | 0% |
| 2021 | 24,928 | 6,350 | 18,578 | 976.4 | 0% |
| 2022 | 10,041 | 111,173 | −101,132 | 44.9 | — |
In its most recent public year (2022), this organization spent $101,132 more than it brought in. Its reserves stood at about 44.9 months of spending, up from 17.2 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 2022. 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
Lehigh Valley Community Land Trust's IRS filings as a feed — one entry per filing year, through 2022. 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