Lancaster Learning Link
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 83,810 | 83,878 | −68 | 0.7 | — |
| 2012 | 92,945 | 96,887 | −3,942 | 0.0 | — |
| 2013 | 119,181 | 110,536 | 8,645 | 1.0 | — |
| 2014 | 94,728 | 93,960 | 768 | 1.2 | — |
| 2015 | 83,215 | 86,927 | −3,712 | 0.8 | — |
| 2016 | 80,238 | 77,968 | 2,270 | 1.3 | — |
| 2017 | 76,238 | 77,045 | −807 | 1.2 | — |
| 2018 | 72,020 | 72,693 | −673 | 1.1 | — |
| 2019 | 91,180 | 91,510 | −330 | 0.9 | — |
| 2020 | 90,395 | 86,819 | 3,576 | 1.4 | — |
| 2021 | 105,940 | 98,641 | 7,299 | 2.1 | — |
| 2022 | 121,574 | 112,242 | 9,332 | 2.9 | — |
| 2023 | 127,710 | 122,639 | 5,071 | 3.1 | — |
In its most recent public year (2023), this organization brought in $5,071 more than it spent. Its reserves stood at about 3.1 months of spending, up from 0.7 in 2011.
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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