Luther Manor Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,738,726 | 3,399,703 | 339,023 | 21.9 | 49% |
| 2012 | 3,792,341 | 3,572,232 | 220,109 | 21.8 | 49% |
| 2013 | 3,731,859 | 3,615,525 | 116,334 | 22.2 | 48% |
| 2014 | 3,936,483 | 3,730,111 | 206,372 | 22.1 | 49% |
| 2015 | 3,684,912 | 3,791,777 | −106,865 | 20.9 | 51% |
| 2016 | 3,847,120 | 3,915,789 | −68,669 | 19.9 | 52% |
| 2017 | 3,484,084 | 4,322,475 | −838,391 | 16.1 | 52% |
| 2018 | 4,216,562 | 4,656,197 | −439,635 | 13.4 | 51% |
| 2019 | 4,185,185 | 4,536,764 | −351,579 | 13.2 | 53% |
| 2020 | 4,474,081 | 4,680,249 | −206,168 | 12.6 | 53% |
| 2021 | 4,110,993 | 4,577,631 | −466,638 | 11.9 | 52% |
| 2022 | 4,317,298 | 4,443,763 | −126,465 | 10.7 | 57% |
| 2023 | 4,533,750 | 4,909,736 | −375,986 | 9.1 | 59% |
In its most recent public year (2023), this organization spent $375,986 more than it brought in. Its reserves stood at about 9.1 months of spending, down from 21.9 in 2011. Staff pay was 59% 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 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
Luther Manor Association'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