Niagara Lutheran Home Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 769,472 | 1,599,407 | −829,935 | 71.1 | 10% |
| 2012 | 1,054,495 | 4,191,576 | −3,137,081 | 19.2 | 4% |
| 2013 | 918,423 | 837,271 | 81,152 | 105.2 | 21% |
| 2014 | 1,433,377 | 2,312,499 | −879,122 | 33.0 | 6% |
| 2015 | 892,258 | 949,910 | −57,652 | 77.0 | 15% |
| 2016 | 925,705 | 1,450,609 | −524,904 | 46.2 | 10% |
| 2017 | 801,471 | 699,304 | 102,167 | 107.0 | 23% |
| 2018 | 3,802,232 | 827,927 | 2,974,305 | 125.4 | 19% |
| 2019 | 2,165,082 | 2,499,987 | −334,905 | 81.0 | 7% |
| 2020 | 2,377,022 | 1,093,039 | 1,283,983 | 218.4 | 17% |
| 2021 | 2,290,941 | 1,131,639 | 1,159,302 | 235.4 | 16% |
| 2022 | 1,636,575 | 811,027 | 825,548 | 297.1 | 23% |
| 2023 | 1,241,359 | 1,337,552 | −96,193 | 197.7 | 15% |
In its most recent public year (2023), this organization spent $96,193 more than it brought in. Its reserves stood at about 197.7 months of spending, up from 71.1 in 2011. Staff pay was 15% of spending. $1,527,020 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
Niagara Lutheran Home Foundation 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