Landis Communities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 0 | 0 | 0 | — | — |
| 2013 | 2,335,767 | 2,132,088 | 203,679 | 14.4 | 68% |
| 2014 | 3,070,978 | 2,882,587 | 188,391 | 11.4 | 67% |
| 2015 | 3,525,096 | 3,300,838 | 224,258 | 10.8 | 67% |
| 2016 | 3,883,764 | 3,440,755 | 443,009 | 11.9 | 67% |
| 2017 | 3,808,529 | 3,679,813 | 128,716 | 11.6 | 67% |
| 2018 | 3,974,647 | 4,049,330 | −74,683 | 10.3 | 64% |
| 2019 | 3,731,341 | 4,330,474 | −599,133 | 9.4 | 61% |
| 2020 | 4,805,592 | 5,365,788 | −560,196 | 7.7 | 61% |
| 2021 | 5,852,358 | 5,826,569 | 25,789 | 4.4 | 62% |
| 2022 | 5,389,501 | 6,075,759 | −686,258 | 4.6 | 63% |
| 2023 | 5,900,015 | 6,261,073 | −361,058 | 4.4 | 63% |
In its most recent public year (2023), this organization spent $361,058 more than it brought in. Its reserves stood at about 4.4 months of spending. Staff pay was 63% of spending. $1,117,834 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
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