Lancaster County Career & Technology Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 574,410 | 785,956 | −211,546 | 11.5 | 6% |
| 2021 | 594,023 | 653,908 | −59,885 | 13.2 | 8% |
| 2022 | 539,728 | 498,666 | 41,062 | 17.9 | 10% |
| 2023 | 827,800 | 562,742 | 265,058 | 21.7 | 10% |
In its most recent public year (2023), this organization brought in $265,058 more than it spent. Its reserves stood at about 21.7 months of spending, up from 11.5 in 2020. Staff pay was 10% of spending. $751,434 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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