Ilead Lancaster
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,552,331 | 7,948,427 | 1,603,904 | 4.3 | 48% |
| 2021 | 10,479,618 | 9,515,794 | 963,824 | 4.8 | 40% |
| 2022 | 10,685,623 | 9,466,560 | 1,219,063 | 7.2 | 43% |
| 2023 | 12,060,632 | 11,642,655 | 417,977 | 6.3 | 42% |
In its most recent public year (2023), this organization brought in $417,977 more than it spent. Its reserves stood at about 6.3 months of spending, up from 4.3 in 2020. Staff pay was 42% 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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