Lutheran Knolls West Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 562,902 | 672,447 | −109,545 | 34.1 | 20% |
| 2021 | 627,740 | 721,751 | −94,011 | 30.2 | 22% |
| 2022 | 635,279 | 709,550 | −74,271 | 29.4 | 20% |
| 2023 | 657,228 | 704,597 | −47,369 | 28.8 | 19% |
| 2024 | 662,372 | 724,037 | −61,665 | 27.0 | 17% |
In its most recent public year (2024), this organization spent $61,665 more than it brought in. Its reserves stood at about 27 months of spending, down from 34.1 in 2020. Staff pay was 17% of spending. $4,224,000 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 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
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