Lancaster Festival Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,042,896 | 1,080,279 | −37,383 | 4.6 | 9% |
| 2012 | 985,119 | 1,018,290 | −33,171 | 4.5 | 8% |
| 2013 | 1,049,073 | 1,077,930 | −28,857 | 3.9 | 8% |
| 2014 | 952,750 | 1,067,956 | −115,206 | 2.6 | 8% |
| 2015 | 1,060,343 | 1,005,571 | 54,772 | 3.5 | 9% |
| 2016 | 1,174,488 | 1,032,087 | 142,401 | 5.0 | 2% |
| 2017 | 1,193,642 | 1,007,823 | 185,819 | 7.4 | 9% |
| 2018 | 1,208,365 | 1,155,219 | 53,146 | 7.0 | 11% |
| 2019 | 1,262,272 | 1,307,493 | −45,221 | 5.7 | 11% |
| 2020 | 305,605 | 358,589 | −52,984 | 19.2 | 30% |
| 2021 | 281,151 | 109,743 | 171,408 | 148.1 | 28% |
| 2022 | 1,618,965 | 1,757,980 | −139,015 | 8.1 | 15% |
| 2023 | 1,854,723 | 1,926,201 | −71,478 | 7.3 | 15% |
In its most recent public year (2023), this organization spent $71,478 more than it brought in. Its reserves stood at about 7.3 months of spending, up from 4.6 in 2011. Staff pay was 15% 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
Lancaster Festival Inc'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