Lake Chautauqua Lutheran Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 596,493 | 513,934 | 82,559 | 42.1 | 38% |
| 2012 | 524,690 | 492,487 | 32,203 | 45.6 | 42% |
| 2013 | 574,946 | 527,938 | 47,008 | 45.0 | 41% |
| 2014 | 554,711 | 494,279 | 60,432 | 49.6 | 42% |
| 2015 | 455,864 | 489,908 | −34,044 | 48.6 | 41% |
| 2016 | 422,986 | 499,720 | −76,734 | 46.5 | 42% |
| 2017 | 575,722 | 559,940 | 15,782 | 43.0 | 45% |
| 2018 | 733,188 | 580,596 | 152,592 | 43.7 | 45% |
| 2019 | 781,012 | 595,575 | 185,437 | 47.8 | 44% |
| 2020 | 373,287 | 395,462 | −22,175 | 71.3 | 40% |
| 2021 | 659,311 | 459,174 | 200,137 | 66.0 | 39% |
| 2022 | 362,812 | 505,201 | −142,389 | 56.6 | 37% |
| 2023 | 658,482 | 541,992 | 116,490 | 59.0 | 30% |
In its most recent public year (2023), this organization brought in $116,490 more than it spent. Its reserves stood at about 59 months of spending, up from 42.1 in 2011. Staff pay was 30% of spending. $138,111 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
Lake Chautauqua Lutheran Center Inc'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