Wartburg Home Of The Evangelical Lutheran Church
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,337,384 | 42,821,645 | 1,515,739 | 3.8 | 41% |
| 2012 | 49,524,404 | 43,066,397 | 6,458,007 | 5.7 | 41% |
| 2013 | 57,006,616 | 42,734,031 | 14,272,585 | 9.8 | 40% |
| 2014 | 37,568,467 | 37,728,082 | −159,615 | 11.0 | 43% |
| 2015 | 36,053,178 | 37,216,965 | −1,163,787 | 10.6 | 43% |
| 2016 | 35,795,963 | 37,647,282 | −1,851,319 | 9.9 | 44% |
| 2017 | 38,011,599 | 39,541,586 | −1,529,987 | 9.0 | 44% |
| 2018 | 39,333,125 | 41,331,680 | −1,998,555 | 8.0 | 48% |
| 2019 | 39,603,309 | 42,637,235 | −3,033,926 | 7.0 | 48% |
| 2020 | 31,928,880 | 32,225,561 | −296,681 | 9.2 | 49% |
| 2021 | 27,390,778 | 26,838,553 | 552,225 | 9.5 | 50% |
| 2022 | 25,963,645 | 27,797,115 | −1,833,470 | 8.1 | 51% |
| 2023 | 25,034,196 | 29,963,185 | −4,928,989 | 6.3 | 45% |
In its most recent public year (2023), this organization spent $4,928,989 more than it brought in. Its reserves stood at about 6.3 months of spending, up from 3.8 in 2011. Staff pay was 45% of spending. $435,650 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
Wartburg Home Of The Evangelical Lutheran Church's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works