Lancaster Homes Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 98,251 | 97,734 | 517 | 14.6 | — |
| 2012 | 90,499 | 98,891 | −8,392 | 13.4 | — |
| 2013 | 75,361 | 97,064 | −21,703 | 11.0 | — |
| 2014 | 96,177 | 95,953 | 224 | 11.1 | — |
| 2015 | 159,777 | 98,910 | 60,867 | 18.2 | — |
| 2016 | 108,884 | 101,004 | 7,880 | 18.7 | — |
| 2017 | 101,205 | 97,157 | 4,048 | 20.0 | — |
| 2018 | 103,343 | 90,654 | 12,689 | 23.1 | — |
| 2019 | 191,601 | 87,588 | 104,013 | 38.1 | — |
| 2020 | 95,878 | 89,598 | 6,280 | 38.1 | — |
| 2021 | 83,289 | 93,400 | −10,111 | 35.3 | — |
| 2022 | 87,197 | 96,066 | −8,869 | 33.2 | — |
| 2023 | 92,834 | 110,602 | −17,768 | 26.9 | — |
In its most recent public year (2023), this organization spent $17,768 more than it brought in. Its reserves stood at about 26.9 months of spending, up from 14.6 in 2011.
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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