Fort Ligonier Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 700,164 | 1,424,393 | −724,229 | 61.9 | 25% |
| 2012 | 393,430 | 786,671 | −393,241 | 98.7 | 35% |
| 2013 | 1,215,324 | 822,482 | 392,842 | 102.8 | 34% |
| 2014 | 1,212,672 | 943,935 | 268,737 | 91.5 | 38% |
| 2015 | 6,136,889 | 1,129,244 | 5,007,645 | 124.7 | 37% |
| 2016 | 2,399,567 | 1,250,622 | 1,148,945 | 125.5 | 36% |
| 2017 | 1,454,991 | 1,438,900 | 16,091 | 111.8 | 35% |
| 2018 | 1,470,518 | 1,740,381 | −269,863 | 89.4 | 30% |
| 2019 | 1,465,369 | 1,698,925 | −233,556 | 90.4 | 32% |
| 2020 | 1,009,179 | 1,334,662 | −325,483 | 111.0 | 34% |
| 2021 | 1,500,088 | 1,427,150 | 72,938 | 109.1 | 29% |
| 2022 | 1,289,104 | 1,545,181 | −256,077 | 96.6 | 33% |
| 2023 | 1,461,309 | 1,711,386 | −250,077 | 85.8 | 37% |
In its most recent public year (2023), this organization spent $250,077 more than it brought in. Its reserves stood at about 85.8 months of spending, up from 61.9 in 2011. Staff pay was 37% of spending. $3,565,613 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
Fort Ligonier Association'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