Lancaster General Medical Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,804,834 | 72,396,901 | −25,592,067 | 0.4 | 52% |
| 2012 | 53,076,632 | 79,518,740 | −26,442,108 | 0.4 | 53% |
| 2013 | 62,389,359 | 87,578,037 | −25,188,678 | 0.4 | 60% |
| 2014 | 71,026,318 | 99,066,115 | −28,039,797 | 0.7 | 59% |
| 2015 | 76,719,734 | 105,819,092 | −29,099,358 | 0.4 | 60% |
| 2016 | 85,463,594 | 123,589,334 | −38,125,740 | 1.0 | 58% |
| 2017 | 93,923,360 | 139,818,595 | −45,895,235 | 0.6 | 56% |
| 2018 | 103,167,686 | 155,194,325 | −52,026,639 | 0.9 | 56% |
| 2019 | 114,147,348 | 176,948,656 | −62,801,308 | 1.1 | 59% |
| 2020 | 121,615,307 | 209,043,207 | −87,427,900 | 0.3 | 58% |
| 2021 | 140,906,179 | 218,095,383 | −77,189,204 | 0.1 | 58% |
| 2022 | 159,187,262 | 237,055,554 | −77,868,292 | 0.3 | 59% |
| 2023 | 163,623,728 | 261,258,539 | −97,634,811 | 0.4 | 58% |
In its most recent public year (2023), this organization spent $97,634,811 more than it brought in. Its reserves stood at about 0.4 months of spending. Staff pay was 58% of spending. $10,300 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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