Lehigh Valley Community Benefit
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 109,877 | 63,081 | 46,796 | 16.9 | — |
| 2021 | 98,365 | 77,776 | 20,589 | 16.9 | — |
| 2022 | 115,723 | 102,900 | 12,823 | 14.3 | — |
| 2023 | 147,454 | 126,330 | 21,124 | 13.6 | — |
In its most recent public year (2023), this organization brought in $21,124 more than it spent. Its reserves stood at about 13.6 months of spending, down from 16.9 in 2020.
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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