Lancaster Commercial Travelers Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 206,081 | 168,379 | 37,702 | 59.6 | 18% |
| 2012 | 237,625 | 285,213 | −47,588 | 33.2 | 50% |
| 2013 | 283,051 | 313,931 | −30,880 | 29.0 | 47% |
| 2014 | 298,965 | 312,540 | −13,575 | 27.8 | 49% |
| 2015 | 283,346 | 303,424 | −20,078 | 27.8 | 49% |
| 2016 | 253,499 | 290,373 | −36,874 | 27.5 | 49% |
| 2017 | 209,094 | 251,622 | −42,528 | 30.2 | 50% |
| 2018 | 199,555 | 214,481 | −14,926 | 34.6 | 40% |
| 2019 | 133,775 | 190,654 | −56,879 | 36.0 | 46% |
| 2020 | 75,756 | 175,924 | −100,168 | 32.7 | 35% |
| 2021 | 202,229 | 172,946 | 29,283 | 35.3 | 40% |
| 2022 | 278,971 | 278,425 | 546 | 22.0 | 29% |
| 2023 | 308,252 | 231,886 | 76,366 | 24.6 | 38% |
In its most recent public year (2023), this organization brought in $76,366 more than it spent. Its reserves stood at about 24.6 months of spending, down from 59.6 in 2011. Staff pay was 38% of spending.
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 Commercial Travelers Assn'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