Graceworks Lutheran Services Health Benefit Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,431,391 | 3,668,268 | −236,877 | 2.9 | 0% |
| 2012 | 3,754,058 | 3,669,164 | 84,894 | 3.2 | 0% |
| 2013 | 3,942,679 | 4,181,488 | −238,809 | 2.1 | 0% |
| 2014 | 4,739,975 | 4,996,493 | −256,518 | 1.1 | 0% |
| 2015 | 5,676,142 | 5,445,591 | 230,551 | 1.5 | 0% |
| 2016 | 5,210,564 | 5,175,576 | 34,988 | 1.7 | 0% |
| 2017 | 5,110,095 | 4,809,512 | 300,583 | 2.6 | 0% |
| 2018 | 4,506,461 | 5,006,681 | −500,220 | 1.3 | 0% |
| 2019 | 5,245,210 | 5,147,620 | 97,590 | 1.5 | 0% |
| 2020 | 5,847,166 | 5,906,158 | −58,992 | 1.2 | 0% |
| 2021 | 7,663,204 | 8,417,054 | −753,850 | -0.3 | 0% |
| 2022 | 7,348,860 | 6,251,536 | 1,097,324 | 1.8 | 0% |
| 2023 | 9,217,667 | 9,796,041 | −578,374 | 0.4 | 0% |
In its most recent public year (2023), this organization spent $578,374 more than it brought in. Its reserves stood at about 0.4 months of spending, down from 2.9 in 2011. Staff pay was 0% 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
Graceworks Lutheran Services Health Benefit Trust's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works