Luther Village I Of Dover Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 426,301 | 560,113 | −133,812 | 149.3 | 0% |
| 2013 | 413,784 | 569,066 | −155,282 | 143.6 | 24% |
| 2014 | 405,992 | 565,334 | −159,342 | 141.2 | 24% |
| 2015 | 407,713 | 602,356 | −194,643 | 128.7 | 23% |
| 2016 | 413,729 | 579,264 | −165,535 | 130.4 | 23% |
| 2017 | 412,721 | 575,172 | −162,451 | 127.9 | 24% |
| 2018 | 424,131 | 617,226 | −193,095 | 115.4 | 24% |
| 2019 | 439,298 | 603,753 | −164,455 | 114.7 | 27% |
| 2020 | 458,849 | 623,086 | −164,237 | 108.0 | 28% |
| 2021 | 479,382 | 652,505 | −173,123 | 100.0 | 28% |
| 2022 | 491,802 | 682,978 | −191,176 | 92.1 | 26% |
| 2023 | 527,664 | 716,247 | −188,583 | 84.7 | 27% |
| 2024 | 652,738 | 766,027 | −113,289 | 77.4 | 27% |
In its most recent public year (2024), this organization spent $113,289 more than it brought in. Its reserves stood at about 77.4 months of spending, down from 149.3 in 2012. Staff pay was 27% 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 2024. 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
Luther Village I Of Dover Inc's IRS filings as a feed — one entry per filing year, through 2024. 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