The Lutheran Home At Kane
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,431,085 | 8,254,743 | 176,342 | 6.4 | 52% |
| 2012 | 8,356,016 | 8,443,196 | −87,180 | 6.2 | 52% |
| 2013 | 8,553,324 | 8,395,652 | 157,672 | 6.6 | 52% |
| 2014 | 8,512,094 | 8,358,684 | 153,410 | 6.9 | 52% |
| 2015 | 8,361,759 | 8,169,352 | 192,407 | 7.1 | 50% |
| 2016 | 8,433,202 | 8,329,699 | 103,503 | 7.5 | 53% |
| 2017 | 8,006,676 | 9,118,814 | −1,112,138 | 6.5 | 51% |
| 2018 | 8,158,574 | 8,773,789 | −615,215 | 5.8 | 53% |
| 2019 | 8,223,312 | 7,665,219 | 558,093 | 8.1 | 54% |
| 2020 | 9,202,863 | 8,893,483 | 309,380 | 7.7 | 51% |
| 2021 | 10,193,303 | 8,550,110 | 1,643,193 | 10.4 | 52% |
| 2022 | 9,332,377 | 8,569,232 | 763,145 | 11.2 | 52% |
| 2023 | 10,098,640 | 9,045,359 | 1,053,281 | 12.6 | 53% |
In its most recent public year (2023), this organization brought in $1,053,281 more than it spent. Its reserves stood at about 12.6 months of spending, up from 6.4 in 2011. Staff pay was 53% 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
The Lutheran Home At Kane'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