Lutheran Home Of Central New York
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,737,779 | 2,028,507 | −290,728 | 38.8 | 42% |
| 2012 | 2,343,648 | 2,101,681 | 241,967 | 39.8 | 47% |
| 2013 | 2,297,622 | 2,202,778 | 94,844 | 40.5 | 49% |
| 2014 | 2,869,319 | 2,342,946 | 526,373 | 39.0 | 52% |
| 2015 | 2,551,127 | 2,382,820 | 168,307 | 38.0 | 54% |
| 2016 | 2,720,387 | 2,569,999 | 150,388 | 37.6 | 51% |
| 2017 | 2,897,532 | 2,693,459 | 204,073 | 39.1 | 49% |
| 2018 | 3,019,330 | 2,764,141 | 255,189 | 36.5 | 49% |
| 2019 | 3,848,979 | 3,186,203 | 662,776 | 35.7 | 50% |
| 2020 | 2,903,061 | 2,895,727 | 7,334 | 41.2 | 49% |
| 2021 | 2,391,293 | 2,531,605 | −140,312 | 50.1 | 45% |
| 2022 | 2,736,426 | 2,325,113 | 411,313 | 48.7 | 48% |
| 2023 | 1,960,841 | 2,422,404 | −461,563 | 48.8 | 43% |
In its most recent public year (2023), this organization spent $461,563 more than it brought in. Its reserves stood at about 48.8 months of spending, up from 38.8 in 2011. Staff pay was 43% of spending. $6,276,565 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
Lutheran Home Of Central New York'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