Shepherd Of The Valley Lutheran Retirement Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,745,957 | 30,753,478 | 1,992,479 | 7.6 | 50% |
| 2012 | 29,564,290 | 29,268,580 | 295,710 | 8.0 | 48% |
| 2013 | 29,695,700 | 28,432,439 | 1,263,261 | 8.1 | 46% |
| 2014 | 31,599,495 | 28,781,344 | 2,818,151 | 9.4 | 47% |
| 2015 | 32,128,608 | 29,293,567 | 2,835,041 | 10.2 | 46% |
| 2016 | 32,483,229 | 30,028,075 | 2,455,154 | 11.3 | 46% |
| 2017 | 33,016,102 | 30,518,195 | 2,497,907 | 12.8 | 47% |
| 2018 | 33,202,273 | 31,277,730 | 1,924,543 | 12.4 | 46% |
| 2019 | 31,775,594 | 31,152,756 | 622,838 | 14.4 | 45% |
| 2020 | 33,505,932 | 31,884,614 | 1,621,318 | 15.7 | 45% |
| 2021 | 34,540,177 | 34,512,675 | 27,502 | 15.3 | 40% |
| 2022 | 42,584,200 | 35,630,983 | 6,953,217 | 14.1 | 43% |
| 2023 | 38,281,646 | 38,648,341 | −366,695 | 13.9 | 43% |
In its most recent public year (2023), this organization spent $366,695 more than it brought in. Its reserves stood at about 13.9 months of spending, up from 7.6 in 2011. Staff pay was 43% 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
Shepherd Of The Valley Lutheran Retirement Services Inc'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