Cross Lutheran Expanding Ministries Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,276 | 398 | 3,878 | 7005.2 | — |
| 2012 | 4,315 | 50 | 4,265 | 60341.5 | — |
| 2013 | 6,221 | 3,814 | 2,407 | 863.9 | — |
| 2014 | 36,085 | 510 | 35,575 | 7438.3 | — |
| 2015 | 198,531 | 13,550 | 184,981 | 428.6 | — |
| 2016 | 25,319 | 30,788 | −5,469 | 193.4 | — |
| 2017 | 34,293 | 32,528 | 1,765 | 191.1 | 0% |
| 2018 | 136,416 | 52,351 | 84,065 | 131.3 | 0% |
| 2019 | 36,069 | 23,010 | 13,059 | 335.3 | 0% |
| 2020 | 39,881 | 29,750 | 10,131 | 283.2 | 0% |
| 2021 | 52,685 | 39,341 | 13,344 | 237.7 | 0% |
| 2022 | 51,998 | 36,299 | 15,699 | 231.9 | 0% |
| 2023 | 42,064 | 30,398 | 11,666 | 303.1 | 0% |
In its most recent public year (2023), this organization brought in $11,666 more than it spent. Its reserves stood at about 303.1 months of spending, down from 7005.2 in 2011. Staff pay was 0% of spending. $767,687 of its net assets are donor-restricted.
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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