Discover Lansdale
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 14,721 | 40,878 | −26,157 | 35.0 | — |
| 2021 | 98,923 | 86,188 | 12,735 | 18.4 | — |
| 2022 | 261,948 | 263,936 | −1,988 | 5.9 | 1% |
| 2023 | 123,913 | 136,443 | −12,530 | 10.3 | 3% |
In its most recent public year (2023), this organization spent $12,530 more than it brought in. Its reserves stood at about 10.3 months of spending, down from 35 in 2020. Staff pay was 3% 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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