Lancaster County Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,762,789 | 1,014,956 | 2,747,833 | 358.3 | 57% |
| 2012 | 1,940,644 | 1,448,429 | 492,215 | 257.3 | 42% |
| 2013 | 4,635,983 | 1,066,661 | 3,569,322 | 394.3 | 56% |
| 2014 | 3,310,454 | 1,120,261 | 2,190,193 | 400.2 | 44% |
| 2015 | 1,472,420 | 1,164,960 | 307,460 | 385.6 | 8% |
| 2016 | 7,578,007 | 1,380,638 | 6,197,369 | 381.4 | 39% |
| 2017 | 3,663,059 | 1,748,441 | 1,914,618 | 319.6 | 42% |
| 2018 | 3,667,793 | 1,844,504 | 1,823,289 | 310.9 | 43% |
| 2019 | 7,772,743 | 1,980,667 | 5,792,076 | 330.7 | 48% |
| 2020 | 11,405,224 | 2,062,769 | 9,342,455 | 375.8 | 49% |
| 2021 | 14,024,437 | 2,523,112 | 11,501,325 | 364.1 | 50% |
| 2022 | 7,581,604 | 4,822,583 | 2,759,021 | 193.6 | 31% |
| 2023 | 8,328,785 | 3,351,257 | 4,977,528 | 300.3 | 50% |
In its most recent public year (2023), this organization brought in $4,977,528 more than it spent. Its reserves stood at about 300.3 months of spending, down from 358.3 in 2011. Staff pay was 50% of spending. $23,279,396 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 County Conservancy'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