Luther Oaks Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,253,393 | 7,624,916 | −2,371,523 | -13.3 | 31% |
| 2012 | 6,215,622 | 7,486,493 | −1,270,871 | -15.5 | 32% |
| 2013 | 6,857,513 | 7,287,113 | −429,600 | -16.8 | 32% |
| 2014 | 6,596,545 | 7,637,184 | −1,040,639 | -17.6 | 29% |
| 2015 | 6,886,416 | 7,325,626 | −439,210 | -19.1 | 30% |
| 2016 | 7,088,459 | 7,324,899 | −236,440 | -19.4 | 31% |
| 2017 | 7,785,456 | 8,866,032 | −1,080,576 | -17.6 | 33% |
| 2018 | 8,746,101 | 10,043,093 | −1,296,992 | -17.1 | 33% |
| 2019 | 9,299,269 | 9,595,496 | −296,227 | -18.2 | 33% |
| 2020 | 9,776,766 | 9,981,237 | −204,471 | -17.9 | 34% |
| 2021 | 10,481,623 | 10,724,058 | −242,435 | -17.0 | 35% |
| 2022 | 10,927,077 | 11,104,957 | −177,880 | -16.6 | 34% |
| 2023 | 11,569,488 | 12,048,976 | −479,488 | -15.8 | 32% |
In its most recent public year (2023), this organization spent $479,488 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-15.8 months), down from -13.3 in 2011. Staff pay was 32% of spending.
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
Luther 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