Lutheran Home At Trinity Oaks Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,061,850 | 10,436,064 | 625,786 | 6.9 | 51% |
| 2012 | 11,399,712 | 10,896,025 | 503,687 | 7.4 | 48% |
| 2013 | 11,081,438 | 10,427,179 | 654,259 | 8.6 | 51% |
| 2014 | 10,957,354 | 10,863,547 | 93,807 | 8.4 | 51% |
| 2015 | 11,436,575 | 11,199,964 | 236,611 | 8.0 | 49% |
| 2016 | 12,948,436 | 11,381,863 | 1,566,573 | 9.8 | 51% |
| 2017 | 12,298,227 | 11,589,265 | 708,962 | 10.7 | 51% |
| 2018 | 12,247,498 | 12,160,287 | 87,211 | 10.5 | 49% |
| 2019 | 11,811,619 | 11,278,526 | 533,093 | 11.7 | 50% |
| 2020 | 13,067,433 | 11,631,932 | 1,435,501 | 13.1 | 46% |
| 2021 | 13,832,203 | 11,867,236 | 1,964,967 | 15.6 | 44% |
| 2022 | 16,019,722 | 12,509,573 | 3,510,149 | 16.7 | 48% |
| 2023 | 14,293,207 | 13,445,964 | 847,243 | 16.9 | 51% |
In its most recent public year (2023), this organization brought in $847,243 more than it spent. Its reserves stood at about 16.9 months of spending, up from 6.9 in 2011. Staff pay was 51% of spending. $680,334 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 At Trinity Oaks 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