Lancasterhistory Org
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,803,589 | 1,617,423 | 1,186,166 | 88.4 | 46% |
| 2012 | 6,938,982 | 1,662,475 | 5,276,507 | 126.7 | 49% |
| 2013 | 3,352,832 | 2,346,490 | 1,006,342 | 98.3 | 38% |
| 2014 | 2,402,771 | 2,355,560 | 47,211 | 96.8 | 41% |
| 2015 | 1,977,339 | 2,297,312 | −319,973 | 96.5 | 43% |
| 2016 | 2,318,472 | 2,290,642 | 27,830 | 97.9 | 42% |
| 2017 | 2,209,892 | 2,255,715 | −45,823 | 104.6 | 41% |
| 2018 | 2,118,353 | 2,210,737 | −92,384 | 99.2 | 41% |
| 2019 | 2,325,493 | 2,684,691 | −359,198 | 86.1 | 35% |
| 2020 | 2,630,517 | 2,560,438 | 70,079 | 89.8 | 39% |
| 2021 | 1,939,476 | 2,270,930 | −331,454 | 104.3 | 39% |
| 2022 | 3,171,786 | 2,912,984 | 258,802 | 69.2 | 38% |
| 2023 | 5,087,618 | 2,575,441 | 2,512,177 | 92.5 | 50% |
In its most recent public year (2023), this organization brought in $2,512,177 more than it spent. Its reserves stood at about 92.5 months of spending, up from 88.4 in 2011. Staff pay was 50% of spending. $6,758,253 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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