Lancaster Cleft Palate Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,407,548 | 1,758,640 | −351,092 | 21.4 | 53% |
| 2012 | 1,584,989 | 1,786,193 | −201,204 | 26.5 | 52% |
| 2013 | 1,899,062 | 1,577,325 | 321,737 | 31.0 | 51% |
| 2014 | 1,929,302 | 1,653,166 | 276,136 | 33.6 | 54% |
| 2015 | 1,984,905 | 1,676,203 | 308,702 | 33.6 | 57% |
| 2016 | 1,838,508 | 1,720,843 | 117,665 | 32.7 | 58% |
| 2017 | 1,882,984 | 1,737,835 | 145,149 | 34.2 | 58% |
| 2018 | 2,259,768 | 1,878,442 | 381,326 | 32.9 | 58% |
| 2019 | 2,365,944 | 2,074,905 | 291,039 | 32.9 | 56% |
| 2020 | 3,142,422 | 2,193,318 | 949,104 | 36.5 | 53% |
| 2021 | 3,499,524 | 2,354,674 | 1,144,850 | 46.6 | 52% |
| 2022 | 3,106,992 | 2,935,234 | 171,758 | 33.7 | 51% |
| 2023 | 3,223,196 | 3,231,956 | −8,760 | 32.0 | 54% |
In its most recent public year (2023), this organization spent $8,760 more than it brought in. Its reserves stood at about 32 months of spending, up from 21.4 in 2011. Staff pay was 54% of spending. $2,233,135 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 Cleft Palate Clinic'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