Concordia Lutheran Ministries Of Pittsburgh
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,290,601 | 11,299,658 | 990,943 | 8.2 | 35% |
| 2012 | 20,864,718 | 17,507,858 | 3,356,860 | 7.4 | 42% |
| 2013 | 25,861,808 | 20,287,295 | 5,574,513 | 9.8 | 44% |
| 2014 | 25,382,563 | 20,774,118 | 4,608,445 | 13.2 | 46% |
| 2015 | 29,828,987 | 29,800,869 | 28,118 | 9.1 | 33% |
| 2016 | 24,862,863 | 26,391,006 | −1,528,143 | 9.0 | 37% |
| 2017 | 33,017,881 | 33,035,043 | −17,162 | 7.3 | 30% |
| 2018 | 36,672,396 | 27,265,993 | 9,406,403 | 12.9 | 42% |
| 2019 | 40,733,458 | 43,278,817 | −2,545,359 | 7.6 | 41% |
| 2020 | 43,787,953 | 40,704,081 | 3,083,872 | 8.9 | 44% |
| 2021 | 42,844,424 | 36,818,161 | 6,026,263 | 13.8 | 49% |
| 2022 | 53,030,433 | 44,190,914 | 8,839,519 | 11.2 | 47% |
| 2023 | 55,498,214 | 51,342,367 | 4,155,847 | 10.9 | 46% |
In its most recent public year (2023), this organization brought in $4,155,847 more than it spent. Its reserves stood at about 10.9 months of spending, up from 8.2 in 2011. Staff pay was 46% of spending. $2,273,205 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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