Lititz Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,803,715 | 2,274,849 | 528,866 | 24.7 | 47% |
| 2013 | 2,887,672 | 2,307,665 | 580,007 | 27.4 | 47% |
| 2014 | 3,109,484 | 2,398,932 | 710,552 | 30.0 | 48% |
| 2015 | 3,326,248 | 2,455,981 | 870,267 | 33.6 | 50% |
| 2016 | 3,463,860 | 2,988,128 | 475,732 | 29.5 | 46% |
| 2017 | 3,843,976 | 3,275,540 | 568,436 | 29.1 | 45% |
| 2018 | 4,139,166 | 3,259,592 | 879,574 | 32.4 | 45% |
| 2019 | 4,324,927 | 3,347,319 | 977,608 | 35.1 | 46% |
| 2020 | 4,431,428 | 3,043,934 | 1,387,494 | 44.0 | 45% |
| 2021 | 6,328,710 | 3,675,793 | 2,652,917 | 45.3 | 41% |
| 2022 | 5,662,287 | 4,021,556 | 1,640,731 | 45.6 | 44% |
| 2023 | 5,484,869 | 4,373,854 | 1,111,015 | 45.2 | 47% |
| 2024 | 5,839,060 | 4,488,460 | 1,350,600 | 48.2 | 47% |
In its most recent public year (2024), this organization brought in $1,350,600 more than it spent. Its reserves stood at about 48.2 months of spending, up from 24.7 in 2012. Staff pay was 47% of spending. $473,021 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 2024. 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 Community Center's IRS filings as a feed — one entry per filing year, through 2024. 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