Spiritrust Lutheran
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,194,801 | 56,199,455 | −4,654 | 6.1 | 45% |
| 2012 | 58,244,787 | 57,439,308 | 805,479 | 6.1 | 45% |
| 2013 | 60,647,296 | 58,504,687 | 2,142,609 | 6.9 | 46% |
| 2014 | 61,742,777 | 61,276,247 | 466,530 | 5.8 | 44% |
| 2015 | 60,498,455 | 64,210,930 | −3,712,475 | 4.9 | 44% |
| 2016 | 65,295,622 | 66,904,424 | −1,608,802 | 4.7 | 45% |
| 2017 | 66,489,682 | 66,743,705 | −254,023 | 5.1 | 45% |
| 2018 | 64,396,868 | 69,062,793 | −4,665,925 | 4.2 | 46% |
| 2019 | 68,085,658 | 74,757,943 | −6,672,285 | 2.4 | 46% |
| 2020 | 65,982,514 | 77,284,969 | −11,302,455 | 0.3 | 47% |
| 2021 | 71,838,005 | 71,170,739 | 667,266 | 1.3 | 45% |
| 2022 | 66,591,789 | 78,190,066 | −11,598,277 | -0.0 | 40% |
| 2023 | 63,045,484 | 71,155,046 | −8,109,562 | -2.3 | 44% |
In its most recent public year (2023), this organization spent $8,109,562 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.3 months), down from 6.1 in 2011. Staff pay was 44% of spending. $9,031,099 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
Spiritrust Lutheran'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