Lititz Springs Park Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 167,054 | 179,600 | −12,546 | 70.1 | 23% |
| 2012 | 193,616 | 169,302 | 24,314 | 76.5 | 28% |
| 2013 | 199,077 | 171,743 | 27,334 | 80.2 | 29% |
| 2014 | 170,722 | 221,184 | −50,462 | 59.6 | 21% |
| 2015 | 200,157 | 201,829 | −1,672 | 64.9 | 26% |
| 2016 | 210,604 | 193,815 | 16,789 | 66.8 | 26% |
| 2017 | 208,080 | 209,452 | −1,372 | 63.0 | 23% |
| 2018 | 219,999 | 229,992 | −9,993 | 55.7 | 19% |
| 2019 | 167,523 | 229,229 | −61,706 | 54.0 | 19% |
| 2020 | 218,997 | 172,701 | 46,296 | 75.9 | 12% |
| 2021 | 399,725 | 222,943 | 176,782 | 83.2 | 18% |
| 2022 | 531,045 | 322,028 | 209,017 | 61.2 | 17% |
| 2023 | 314,289 | 310,605 | 3,684 | 67.8 | 20% |
In its most recent public year (2023), this organization brought in $3,684 more than it spent. Its reserves stood at about 67.8 months of spending, down from 70.1 in 2011. Staff pay was 20% of spending. $341,866 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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