Conservation Foundation Of Lancaster County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 765,156 | 642,921 | 122,235 | 8.9 | 0% |
| 2021 | 954,674 | 1,007,221 | −52,547 | 5.1 | 0% |
| 2022 | 2,170,773 | 1,729,044 | 441,729 | 6.0 | 0% |
| 2023 | 1,656,465 | 1,601,750 | 54,715 | 6.9 | 14% |
In its most recent public year (2023), this organization brought in $54,715 more than it spent. Its reserves stood at about 6.9 months of spending, down from 8.9 in 2020. Staff pay was 14% of spending. $923,089 of its net assets are donor-restricted.
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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