Wittenberg Lutheran Village Endowment Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,909,984 | 1,050,800 | 859,184 | 124.5 | 21% |
| 2012 | 2,887,975 | 1,474,081 | 1,413,894 | 100.3 | 14% |
| 2013 | 3,457,049 | 1,839,127 | 1,617,922 | 90.9 | 12% |
| 2014 | 3,673,510 | 2,189,062 | 1,484,448 | 84.5 | 10% |
| 2015 | 3,965,346 | 2,225,488 | 1,739,858 | 92.5 | 9% |
| 2016 | 4,099,170 | 2,152,193 | 1,946,977 | 106.5 | 9% |
| 2017 | 4,065,742 | 3,039,896 | 1,025,846 | 79.5 | 24% |
| 2018 | 3,918,609 | 2,999,042 | 919,567 | 84.2 | 23% |
| 2019 | 4,428,874 | 2,963,493 | 1,465,381 | 91.2 | 23% |
| 2020 | 4,028,117 | 3,121,412 | 906,705 | 90.2 | 23% |
| 2021 | 3,832,966 | 3,089,343 | 743,623 | 94.2 | 24% |
| 2022 | 4,320,146 | 3,147,159 | 1,172,987 | 96.9 | 25% |
| 2023 | 4,418,918 | 5,568,440 | −1,149,522 | 52.3 | 30% |
In its most recent public year (2023), this organization spent $1,149,522 more than it brought in. Its reserves stood at about 52.3 months of spending, down from 124.5 in 2011. Staff pay was 30% 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 Endowment Corporation'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