Lanfest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 140,212 | 169,278 | −29,066 | 4.4 | 0% |
| 2012 | 141,566 | 138,528 | 3,038 | 3.5 | 0% |
| 2013 | 227,397 | 128,713 | 98,684 | 13.0 | 0% |
| 2014 | 220,961 | 221,937 | −976 | 2.6 | 0% |
| 2015 | 173,510 | 146,677 | 26,833 | 1.9 | 0% |
| 2016 | 248,503 | 241,974 | 6,529 | 8.2 | 0% |
| 2017 | 158,091 | 190,201 | −32,110 | 8.4 | 0% |
| 2018 | 162,470 | 236,156 | −73,686 | 2.9 | — |
| 2019 | 201,066 | 230,406 | −29,340 | 1.8 | 7% |
| 2020 | 153,371 | 132,884 | 20,487 | 4.3 | 8% |
| 2021 | 206,409 | 221,318 | −14,909 | 1.4 | 0% |
| 2022 | 857,601 | 817,847 | 39,754 | 0.9 | 8% |
| 2023 | 738,541 | 601,386 | 137,155 | 3.2 | 15% |
In its most recent public year (2023), this organization brought in $137,155 more than it spent. Its reserves stood at about 3.2 months of spending, down from 4.4 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
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