Service League Of The Lutheran General Healthsystem
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 137,669 | 191,077 | −53,408 | 12.9 | 0% |
| 2020 | 59,959 | 83,261 | −23,302 | 26.4 | 0% |
| 2021 | 87,125 | 103,784 | −16,659 | 18.5 | — |
| 2022 | 89,287 | 100,870 | −11,583 | 17.2 | — |
| 2023 | 107,481 | 94,601 | 12,880 | 20.8 | — |
In its most recent public year (2023), this organization brought in $12,880 more than it spent. Its reserves stood at about 20.8 months of spending, up from 12.9 in 2019.
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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