Lutheran Knolls North Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 807,743 | 841,428 | −33,685 | -12.1 | 2% |
| 2013 | 798,358 | 835,722 | −37,364 | -12.8 | 11% |
| 2014 | 782,838 | 769,036 | 13,802 | -13.6 | 11% |
| 2015 | 790,595 | 716,679 | 73,916 | -13.4 | 13% |
| 2016 | 792,058 | 759,565 | 32,493 | -12.1 | 13% |
| 2017 | 814,869 | 753,591 | 61,278 | -11.3 | 13% |
| 2018 | 820,807 | 791,708 | 29,099 | -10.3 | 13% |
| 2019 | 854,972 | 786,890 | 68,082 | -9.3 | 12% |
| 2020 | 857,276 | 763,023 | 94,253 | -8.1 | 16% |
| 2021 | 865,856 | 796,344 | 69,512 | -6.7 | 17% |
| 2022 | 878,338 | 808,664 | 69,674 | -5.6 | 14% |
| 2023 | 902,710 | 793,561 | 109,149 | -4.0 | 15% |
| 2024 | 932,948 | 817,031 | 115,917 | -2.2 | 16% |
In its most recent public year (2024), this organization brought in $115,917 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-2.2 months), up from -12.1 in 2012. Staff pay was 16% 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 2024. 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 Knolls North Inc's IRS filings as a feed — one entry per filing year, through 2024. 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