St John Lutheran Care Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,002,369 | 22,643,524 | 1,358,845 | 4.4 | 36% |
| 2012 | 24,134,899 | 23,843,720 | 291,179 | 2.3 | 35% |
| 2013 | 24,340,903 | 23,790,397 | 550,506 | 2.5 | 36% |
| 2014 | 25,047,012 | 23,762,563 | 1,284,449 | 3.4 | 35% |
| 2015 | 24,747,654 | 23,727,805 | 1,019,849 | 3.9 | 36% |
| 2016 | 21,265,866 | 21,897,763 | −631,897 | 3.7 | 36% |
| 2017 | 19,305,802 | 21,314,076 | −2,008,274 | 2.9 | 27% |
| 2018 | 21,440,202 | 23,240,508 | −1,800,306 | 1.9 | 29% |
| 2019 | 20,941,253 | 23,369,961 | −2,428,708 | 0.8 | 37% |
| 2020 | 20,094,805 | 23,616,854 | −3,522,049 | -0.9 | 37% |
| 2021 | 15,129,437 | 20,699,116 | −5,569,679 | -3.2 | 34% |
| 2022 | 10,878,237 | 16,077,234 | −5,198,997 | -9.2 | 30% |
| 2023 | 13,966,031 | 19,459,131 | −5,493,100 | -10.6 | 25% |
In its most recent public year (2023), this organization spent $5,493,100 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-10.6 months), down from 4.4 in 2011. Staff pay was 25% of spending. $419,147 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
St John Lutheran Care Center'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