Wittenberg Lutheran Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,983,292 | 12,402,840 | −419,548 | -7.3 | 51% |
| 2012 | 12,297,454 | 13,574,112 | −1,276,658 | -7.8 | 51% |
| 2013 | 12,792,424 | 15,549,782 | −2,757,358 | -9.0 | 45% |
| 2014 | 13,080,818 | 16,825,259 | −3,744,441 | -10.9 | 40% |
| 2015 | 13,582,104 | 16,735,544 | −3,153,440 | -13.3 | 38% |
| 2016 | 12,012,797 | 15,993,972 | −3,981,175 | -16.9 | 39% |
| 2017 | 13,214,153 | 15,860,962 | −2,646,809 | -18.8 | 40% |
| 2018 | 13,881,480 | 16,105,617 | −2,224,137 | -20.2 | 39% |
| 2019 | 13,575,534 | 15,330,772 | −1,755,238 | -22.5 | 42% |
| 2020 | 12,631,717 | 16,000,526 | −3,368,809 | -25.6 | 40% |
| 2021 | 12,598,437 | 15,745,480 | −3,147,043 | -28.2 | 37% |
| 2022 | 12,535,951 | 16,025,727 | −3,489,776 | -30.6 | 37% |
| 2023 | 1,739,468 | 5,318,420 | −3,578,952 | -100.2 | 32% |
In its most recent public year (2023), this organization spent $3,578,952 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-100.2 months), down from -7.3 in 2011. Staff pay was 32% 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
Wittenberg Lutheran Village 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