Evangelical Lutheran Campus Ministry At Black Hills State Univ
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 21,831 | 20,070 | 1,761 | 16.8 | — |
| 2014 | 10,401 | 16,472 | −6,071 | 16.0 | — |
| 2015 | 45,054 | 43,511 | 1,543 | 6.5 | — |
| 2016 | 56,325 | 60,010 | −3,685 | 4.0 | — |
| 2018 | 75,585 | 75,002 | 583 | 3.4 | — |
| 2019 | 62,221 | 66,952 | −4,731 | 3.0 | — |
| 2020 | 63,607 | 64,100 | −493 | 6.8 | — |
| 2021 | 72,834 | 67,106 | 5,728 | 7.5 | — |
| 2022 | 56,943 | 70,387 | −13,444 | 4.9 | — |
| 2023 | 58,082 | 47,286 | 10,796 | 9.9 | — |
In its most recent public year (2023), this organization brought in $10,796 more than it spent. Its reserves stood at about 9.9 months of spending, down from 16.8 in 2013.
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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