Advantage Lancaster
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 150,905 | 70,446 | 80,459 | 26.2 | 32% |
| 2020 | 134,715 | 169,742 | −35,027 | 8.4 | 52% |
| 2021 | 221,209 | 181,420 | 39,789 | 10.5 | 42% |
| 2022 | 184,434 | 150,895 | 33,539 | 15.3 | 36% |
| 2023 | 256,885 | 275,326 | −18,441 | 7.6 | 38% |
In its most recent public year (2023), this organization spent $18,441 more than it brought in. Its reserves stood at about 7.6 months of spending, down from 26.2 in 2019. Staff pay was 38% 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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