Concordia Evangelical Luthern Cemetary Assoc Of Hammond Indiana
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 177,148 | 149,852 | 27,296 | 31.4 | — |
| 2012 | 137,677 | 152,280 | −14,603 | 29.7 | — |
| 2013 | 154,381 | 153,598 | 783 | 29.5 | — |
| 2014 | 150,326 | 155,835 | −5,509 | 28.7 | — |
| 2015 | 175,288 | 167,994 | 7,294 | 27.1 | — |
| 2016 | 143,455 | 159,667 | −16,212 | 27.3 | — |
| 2017 | 169,315 | 179,937 | −10,622 | 23.5 | — |
| 2018 | 181,975 | 190,259 | −8,284 | 21.7 | — |
| 2019 | 173,977 | 192,766 | −18,789 | 20.3 | — |
| 2020 | 202,154 | 184,235 | 17,919 | 22.4 | 52% |
| 2021 | 263,298 | 216,791 | 46,507 | 21.6 | 43% |
| 2022 | 263,986 | 255,728 | 8,258 | 18.7 | 45% |
| 2023 | 211,969 | 239,868 | −27,899 | 18.5 | 49% |
| 2024 | 196,420 | 309,212 | −112,792 | 10.0 | 50% |
In its most recent public year (2024), this organization spent $112,792 more than it brought in. Its reserves stood at about 10 months of spending, down from 31.4 in 2011. Staff pay was 50% 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
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