Lutheran Deaconess Conference
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 52,514 | 31,909 | 20,605 | 29.7 | — |
| 2013 | 55,368 | 61,000 | −5,632 | 14.8 | — |
| 2015 | 60,295 | 65,758 | −5,463 | 7.8 | — |
| 2023 | 63,472 | 66,405 | −2,933 | 19.1 | — |
In its most recent public year (2023), this organization spent $2,933 more than it brought in. Its reserves stood at about 19.1 months of spending, down from 29.7 in 2012.
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
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