Holy Ghost Luthern Church & School Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,559 | 18,441 | −11,882 | 194.8 | — |
| 2021 | 30,321 | 20,128 | 10,193 | 187.9 | — |
| 2022 | 6,452 | 13,053 | −6,601 | 235.5 | — |
| 2023 | 7,410 | 12,395 | −4,985 | 274.1 | — |
In its most recent public year (2023), this organization spent $4,985 more than it brought in. Its reserves stood at about 274.1 months of spending, up from 194.8 in 2020.
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
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