Wisconsin Lutheran College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 27,762,730 | 33,196,672 | −5,433,942 | 17.0 | 28% |
| 2010 | 30,640,868 | 31,025,110 | −384,242 | 17.7 | 28% |
| 2011 | 35,165,724 | 33,667,867 | 1,497,857 | 17.6 | 28% |
| 2012 | 35,814,487 | 38,604,127 | −2,789,640 | 14.2 | 27% |
| 2013 | 41,152,335 | 39,734,762 | 1,417,573 | 14.3 | 27% |
| 2014 | 42,877,785 | 40,309,819 | 2,567,966 | 15.2 | 27% |
| 2015 | 53,503,114 | 41,890,337 | 11,612,777 | 17.3 | 26% |
| 2016 | 42,498,640 | 44,073,221 | −1,574,581 | 15.1 | 25% |
| 2017 | 42,381,356 | 43,366,871 | −985,515 | 15.7 | 25% |
| 2018 | 42,716,344 | 43,920,946 | −1,204,602 | 15.3 | 25% |
| 2019 | 52,550,159 | 45,886,531 | 6,663,628 | 16.1 | 24% |
| 2020 | 43,357,363 | 45,074,435 | −1,717,072 | 15.5 | 24% |
| 2021 | 53,572,867 | 45,871,347 | 7,701,520 | 20.1 | 24% |
| 2022 | 52,389,376 | 49,790,432 | 2,598,944 | 18.2 | 23% |
| 2023 | 51,321,857 | 52,567,274 | −1,245,417 | 17.4 | 22% |
In its most recent public year (2023), this organization spent $1,245,417 more than it brought in. Its reserves stood at about 17.4 months of spending. Staff pay was 22% of spending. $43,930,053 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
Wisconsin Lutheran College'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