Spiritrust Lutheran Home Care & Hospice
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,563,610 | 16,409,616 | 153,994 | 4.1 | 62% |
| 2012 | 19,767,482 | 19,354,176 | 413,306 | 4.5 | 61% |
| 2013 | 23,848,940 | 23,654,068 | 194,872 | 3.9 | 60% |
| 2014 | 26,541,567 | 28,376,445 | −1,834,878 | 2.4 | 60% |
| 2015 | 29,179,292 | 29,798,384 | −619,092 | 2.0 | 59% |
| 2016 | 31,202,589 | 31,657,232 | −454,643 | 1.8 | 59% |
| 2017 | 31,640,600 | 34,614,733 | −2,974,133 | 0.6 | 55% |
| 2018 | 30,485,190 | 32,770,975 | −2,285,785 | -0.3 | 59% |
| 2019 | 31,379,249 | 33,589,168 | −2,209,919 | -1.0 | 61% |
| 2020 | 27,600,508 | 32,568,819 | −4,968,311 | -2.8 | 60% |
| 2021 | 30,839,886 | 29,056,359 | 1,783,527 | -2.9 | 61% |
| 2022 | 17,605,881 | 23,148,965 | −5,543,084 | -6.6 | 51% |
| 2023 | 15,768,144 | 18,758,731 | −2,990,587 | -8.6 | 56% |
In its most recent public year (2023), this organization spent $2,990,587 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-8.6 months), down from 4.1 in 2011. Staff pay was 56% of spending. $338,041 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
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