Highland Lutheran Senior Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 317,773 | 594,398 | −276,625 | -79.8 | 14% |
| 2012 | 323,141 | 595,505 | −272,364 | -85.2 | 14% |
| 2013 | 322,950 | 649,545 | −326,595 | -84.1 | 14% |
| 2014 | 326,264 | 603,594 | −277,330 | -96.1 | 18% |
| 2015 | 330,622 | 621,240 | −290,618 | -98.9 | 13% |
| 2016 | 325,480 | 583,698 | −258,218 | -110.6 | 14% |
| 2017 | 337,937 | 607,357 | −269,420 | -111.6 | 10% |
| 2018 | 327,419 | 595,101 | −267,682 | -119.3 | 10% |
| 2019 | 320,189 | 586,712 | −266,523 | -126.5 | 11% |
| 2020 | 325,628 | 596,336 | −270,708 | -129.9 | 12% |
| 2021 | 329,079 | 599,032 | −269,953 | -134.7 | 8% |
In its most recent public year (2021), this organization spent $269,953 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-134.7 months), down from -79.8 in 2011. Staff pay was 8% 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 2021. 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
Highland Lutheran Senior Housing Inc's IRS filings as a feed — one entry per filing year, through 2021. 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