Lancaster County Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,140,354 | 3,588,932 | 551,422 | 107.2 | 13% |
| 2012 | 4,963,588 | 5,144,180 | −180,592 | 79.4 | 7% |
| 2013 | 7,529,081 | 7,474,599 | 54,482 | 57.8 | 7% |
| 2014 | 14,687,435 | 8,217,115 | 6,470,320 | 61.4 | 9% |
| 2015 | 22,106,910 | 10,165,935 | 11,940,975 | 59.5 | 8% |
| 2016 | 10,544,514 | 12,493,289 | −1,948,775 | 48.1 | 7% |
| 2017 | 21,047,169 | 15,271,954 | 5,775,215 | 42.7 | 6% |
| 2018 | 26,648,775 | 16,783,193 | 9,865,582 | 41.2 | 6% |
| 2019 | 19,909,236 | 16,957,237 | 2,951,999 | 47.4 | 6% |
| 2020 | 19,491,842 | 19,577,966 | −86,124 | 44.3 | 6% |
| 2021 | 104,729,352 | 21,613,512 | 83,115,840 | 85.4 | 6% |
| 2022 | 16,848,863 | 17,131,820 | −282,957 | 93.0 | 8% |
| 2023 | 20,208,618 | 16,083,356 | 4,125,262 | 111.8 | 10% |
In its most recent public year (2023), this organization brought in $4,125,262 more than it spent. Its reserves stood at about 111.8 months of spending, up from 107.2 in 2011. Staff pay was 10% of spending. $255,715 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
Lancaster County Community Foundation's IRS filings as a feed — one entry per filing year, through 2023. 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