Lutheran Archives Center At Philadelphia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 183,608 | 101,509 | 82,099 | 43.7 | 31% |
| 2012 | 106,414 | 142,746 | −36,332 | 28.0 | 22% |
| 2013 | 78,883 | 90,094 | −11,211 | 42.9 | 33% |
| 2014 | 80,389 | 53,777 | 26,612 | 77.8 | 65% |
| 2015 | 67,316 | 56,321 | 10,995 | 76.6 | — |
| 2016 | 209,234 | 67,648 | 141,586 | 92.6 | 60% |
| 2017 | 168,780 | 60,741 | 108,039 | 124.5 | 61% |
| 2018 | 133,909 | 69,448 | 64,461 | 120.0 | 60% |
| 2019 | 242,695 | 92,703 | 149,992 | 109.3 | 71% |
| 2020 | 243,882 | 106,321 | 137,561 | 110.9 | 67% |
| 2021 | 327,666 | 121,442 | 206,224 | 117.4 | 75% |
| 2022 | 318,891 | 137,711 | 181,180 | 86.8 | 79% |
| 2023 | 147,304 | 150,085 | −2,781 | 87.4 | 73% |
In its most recent public year (2023), this organization spent $2,781 more than it brought in. Its reserves stood at about 87.4 months of spending, up from 43.7 in 2011. Staff pay was 73% of spending. $709,235 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 Archives Center At Philadelphia'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