Arizona Lutheran Campus Mission Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 74,828 | 72,824 | 2,004 | 6.2 | — |
| 2013 | 67,536 | 80,063 | −12,527 | 3.8 | — |
| 2014 | 69,296 | 28,485 | 40,811 | 27.9 | — |
| 2015 | 88,343 | 37,393 | 50,950 | 37.6 | — |
| 2016 | 76,171 | 52,864 | 23,307 | 31.9 | — |
| 2017 | 73,467 | 53,616 | 19,851 | 35.9 | — |
| 2018 | 70,184 | 0 | 70,184 | — | — |
| 2019 | 51,809 | 74,078 | −22,269 | 22.2 | — |
| 2020 | 35,015 | 2,460 | 32,555 | 827.1 | — |
| 2021 | 121,334 | 79,593 | 41,741 | 31.9 | — |
| 2022 | 50,861 | 70,636 | −19,775 | 32.6 | — |
| 2023 | 58,075 | 140,300 | −82,225 | 9.4 | — |
In its most recent public year (2023), this organization spent $82,225 more than it brought in. Its reserves stood at about 9.4 months of spending, up from 6.2 in 2012.
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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