Lutheran Center At Poughkeepsie Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 22,026,324 | 21,750,551 | 275,773 | -0.5 | 44% |
| 2021 | 22,238,039 | 19,484,086 | 2,753,953 | 1.2 | 45% |
| 2022 | 20,887,654 | 20,912,177 | −24,523 | 1.1 | 45% |
| 2023 | 21,246,769 | 21,935,137 | −688,368 | 0.7 | 44% |
In its most recent public year (2023), this organization spent $688,368 more than it brought in. Its reserves stood at about 0.7 months of spending, up from -0.5 in 2020. Staff pay was 44% of spending. $86,499 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
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