Lackawanna Cutoff Historical Committee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 5,000 | 325 | 4,675 | 436.6 | — |
| 2019 | 0 | 233 | −233 | 597.0 | — |
| 2020 | 1 | 2,960 | −2,959 | 35.0 | — |
| 2021 | 100 | 2,519 | −2,419 | 29.6 | — |
| 2022 | 2,128 | 1,924 | 204 | 40.0 | — |
In its most recent public year (2022), this organization brought in $204 more than it spent. Its reserves stood at about 40 months of spending, down from 436.6 in 2018.
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
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