Lititz Area Mennonite School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,780,371 | 1,854,643 | −74,272 | 26.1 | 59% |
| 2012 | 1,778,624 | 1,904,152 | −125,528 | 24.7 | 58% |
| 2013 | 1,874,101 | 1,958,151 | −84,050 | 23.5 | 57% |
| 2014 | 2,180,004 | 2,108,577 | 71,427 | 22.2 | 52% |
| 2015 | 2,073,902 | 2,073,777 | 125 | 22.6 | 51% |
| 2016 | 2,033,162 | 2,082,063 | −48,901 | 22.2 | 54% |
| 2017 | 2,239,122 | 2,300,677 | −61,555 | 19.8 | 53% |
| 2018 | 2,327,151 | 2,612,394 | −285,243 | 16.1 | 51% |
| 2019 | 2,805,091 | 2,906,529 | −101,438 | 14.1 | 48% |
| 2020 | 2,889,519 | 2,916,808 | −27,289 | 13.9 | 50% |
| 2021 | 2,658,122 | 2,615,288 | 42,834 | 15.8 | 52% |
| 2022 | 2,957,721 | 3,002,972 | −45,251 | 13.5 | 51% |
| 2023 | 3,356,377 | 3,818,628 | −462,251 | 9.2 | 50% |
In its most recent public year (2023), this organization spent $462,251 more than it brought in. Its reserves stood at about 9.2 months of spending, down from 26.1 in 2011. Staff pay was 50% of spending. $38,468 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
Lititz Area Mennonite School'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