Susquehanna Valley Ministry Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 140,601 | 115,779 | 24,822 | 19.5 | — |
| 2012 | 140,830 | 116,693 | 24,137 | 22.6 | — |
| 2013 | 175,406 | 131,194 | 44,212 | 24.2 | — |
| 2014 | 154,289 | 124,342 | 29,947 | 28.4 | — |
| 2015 | 155,340 | 122,139 | 33,201 | 32.2 | — |
| 2016 | 173,562 | 139,217 | 34,345 | 31.2 | — |
| 2017 | 197,292 | 146,757 | 50,535 | 33.7 | — |
| 2018 | 166,948 | 162,974 | 3,974 | 30.6 | — |
| 2019 | 219,639 | 155,200 | 64,439 | 37.2 | 56% |
| 2020 | 228,734 | 157,756 | 70,978 | 42.0 | 62% |
| 2021 | 210,638 | 160,157 | 50,481 | 45.1 | 62% |
| 2022 | 162,857 | 169,618 | −6,761 | 37.8 | 61% |
| 2023 | 154,646 | 179,593 | −24,947 | 36.8 | 62% |
In its most recent public year (2023), this organization spent $24,947 more than it brought in. Its reserves stood at about 36.8 months of spending, up from 19.5 in 2011. Staff pay was 62% of spending. $75,432 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
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