Lutheran Resort Assoc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 149,918 | 126,356 | 23,562 | 40.1 | — |
| 2012 | 167,267 | 110,584 | 56,683 | 51.9 | — |
| 2013 | 155,575 | 134,059 | 21,516 | 44.8 | — |
| 2014 | 155,626 | 188,891 | −33,265 | 29.7 | — |
| 2015 | 151,934 | 121,607 | 30,327 | 49.1 | — |
| 2016 | 175,564 | 140,709 | 34,855 | 45.4 | 0% |
| 2017 | 192,287 | 160,347 | 31,940 | 42.2 | 0% |
| 2018 | 288,479 | 226,247 | 62,232 | 33.2 | 0% |
| 2019 | 429,423 | 203,139 | 226,284 | 50.4 | 0% |
| 2020 | 341,312 | 588,094 | −246,782 | 12.4 | 0% |
| 2021 | 291,482 | 300,602 | −9,120 | 23.8 | 0% |
| 2022 | 336,879 | 247,749 | 89,130 | 33.2 | 0% |
| 2023 | 360,952 | 314,231 | 46,721 | 28.0 | 0% |
In its most recent public year (2023), this organization brought in $46,721 more than it spent. Its reserves stood at about 28 months of spending, down from 40.1 in 2011. Staff pay was 0% 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
Lutheran Resort Assoc 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