St Luke Lutheran Community Portage Lakes
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 4,395,115 | 4,288,170 | 106,945 | -1.6 | 44% |
| 2011 | 4,830,170 | 4,213,730 | 616,440 | 0.2 | 45% |
| 2012 | 4,560,731 | 4,126,385 | 434,346 | 1.4 | 45% |
| 2013 | 4,949,646 | 4,884,838 | 64,808 | 1.4 | 43% |
| 2014 | 4,928,578 | 4,613,181 | 315,397 | 2.3 | 47% |
| 2015 | 4,924,449 | 4,569,043 | 355,406 | 3.2 | 48% |
| 2016 | 4,908,511 | 4,509,683 | 398,828 | 4.3 | 49% |
| 2017 | 4,818,933 | 4,716,645 | 102,288 | 4.4 | 46% |
| 2018 | 4,955,525 | 4,593,099 | 362,426 | 5.0 | 45% |
| 2019 | 4,762,811 | 4,817,890 | −55,079 | 4.4 | 39% |
| 2020 | 4,734,090 | 4,903,440 | −169,350 | 3.7 | 33% |
| 2021 | 3,061,019 | 3,911,444 | −850,425 | 2.3 | 29% |
| 2022 | 3,110,682 | 4,027,443 | −916,761 | -0.1 | 22% |
| 2023 | 3,472,029 | 4,232,000 | −759,971 | -2.3 | 19% |
In its most recent public year (2023), this organization spent $759,971 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.3 months). Staff pay was 19% 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
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