Lancaster Mennonite Conference Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 935,642 | 700,638 | 235,004 | 64.5 | 35% |
| 2011 | 610,347 | 646,778 | −36,431 | 69.1 | 42% |
| 2012 | 841,932 | 663,271 | 178,661 | 71.2 | 42% |
| 2013 | 759,749 | 722,821 | 36,928 | 66.9 | 41% |
| 2014 | 729,707 | 791,650 | −61,943 | 60.1 | 47% |
| 2015 | 705,207 | 738,713 | −33,506 | 63.0 | 49% |
| 2016 | 678,548 | 708,809 | −30,261 | 65.7 | 48% |
| 2017 | 810,745 | 808,639 | 2,106 | 58.7 | 45% |
| 2018 | 1,710,758 | 1,037,017 | 673,741 | 52.4 | 44% |
| 2019 | 1,144,958 | 1,005,078 | 139,880 | 57.5 | 45% |
| 2020 | 742,297 | 684,937 | 57,360 | 84.8 | 38% |
| 2021 | 1,102,416 | 800,825 | 301,591 | 77.5 | 37% |
| 2022 | 1,852,817 | 997,239 | 855,578 | 69.7 | 48% |
| 2023 | 880,392 | 1,098,358 | −217,966 | 61.9 | 48% |
In its most recent public year (2023), this organization spent $217,966 more than it brought in. Its reserves stood at about 61.9 months of spending, down from 64.5 in 2010. Staff pay was 48% of spending. $115,497 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 Mennonite Conference Historical Society'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