Lancaster Downtowners
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 68,680 | 54,483 | 14,197 | 7.6 | — |
| 2021 | 75,727 | 60,197 | 15,530 | 10.0 | — |
| 2022 | 123,576 | 88,833 | 34,743 | 11.5 | — |
| 2023 | 128,293 | 117,147 | 11,146 | 9.8 | — |
In its most recent public year (2023), this organization brought in $11,146 more than it spent. Its reserves stood at about 9.8 months of spending, up from 7.6 in 2020.
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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