Lutheran Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 4,987,013 | 5,000,234 | −13,221 | 71.8 | 35% |
| 2019 | 3,704,973 | 3,340,473 | 364,500 | 119.8 | 43% |
| 2020 | 4,573,892 | 2,824,996 | 1,748,896 | 158.4 | 43% |
| 2021 | 6,402,889 | 3,141,764 | 3,261,125 | 157.8 | 37% |
| 2022 | 3,772,633 | 3,075,073 | 697,560 | 162.9 | 42% |
| 2023 | 4,401,233 | 4,059,078 | 342,155 | 106.7 | 36% |
In its most recent public year (2023), this organization brought in $342,155 more than it spent. Its reserves stood at about 106.7 months of spending, up from 71.8 in 2018. Staff pay was 36% 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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