Lititz Historical Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,672 | 36,341 | 1,331 | 316.3 | 20% |
| 2012 | 56,777 | 39,689 | 17,088 | 294.8 | 29% |
| 2013 | 74,545 | 49,674 | 24,871 | 241.5 | 26% |
| 2014 | 74,273 | 45,313 | 28,960 | 272.5 | 21% |
| 2015 | 100,433 | 49,771 | 50,662 | 260.3 | 20% |
| 2016 | 84,172 | 62,829 | 21,343 | 210.3 | 15% |
| 2017 | 97,482 | 61,283 | 36,199 | 222.6 | 17% |
| 2018 | 138,678 | 104,993 | 33,685 | 133.8 | 20% |
| 2019 | 101,825 | 96,314 | 5,511 | 146.5 | 24% |
| 2020 | 74,608 | 74,220 | 388 | 190.2 | 13% |
| 2021 | 422,541 | 92,102 | 330,439 | 196.4 | 25% |
| 2022 | 100,819 | 122,351 | −21,532 | 145.7 | 20% |
| 2023 | 159,640 | 184,461 | −24,821 | 95.0 | 33% |
In its most recent public year (2023), this organization spent $24,821 more than it brought in. Its reserves stood at about 95 months of spending, down from 316.3 in 2011. Staff pay was 33% of spending.
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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