Lancaster Creative Reuse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 137,927 | 120,744 | 17,183 | 6.1 | — |
| 2020 | 113,669 | 137,231 | −23,562 | 3.3 | — |
| 2021 | 155,860 | 140,698 | 15,162 | 4.5 | — |
| 2022 | 158,081 | 141,330 | 16,751 | 5.9 | — |
| 2023 | 109,518 | 129,446 | −19,928 | 4.6 | — |
In its most recent public year (2023), this organization spent $19,928 more than it brought in. Its reserves stood at about 4.6 months of spending, down from 6.1 in 2019.
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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