Zion Lutheran Church Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,400 | 31,035 | 12,365 | 126.0 | — |
| 2012 | 38,815 | 28,913 | 9,902 | 138.9 | — |
| 2013 | 37,097 | 34,596 | 2,501 | 117.1 | — |
| 2014 | 37,826 | 27,456 | 10,370 | 152.1 | — |
| 2015 | 38,892 | 30,309 | 8,583 | 141.2 | — |
| 2016 | 34,513 | 27,742 | 6,771 | 159.3 | — |
| 2017 | 47,822 | 32,858 | 14,964 | 139.8 | — |
| 2018 | 37,405 | 28,750 | 8,655 | 164.0 | — |
| 2019 | 35,670 | 29,020 | 6,650 | 164.6 | — |
| 2020 | 34,574 | 29,620 | 4,954 | 163.5 | — |
| 2021 | 51,155 | 25,509 | 25,646 | 202.3 | 71% |
| 2022 | 43,429 | 30,704 | 12,725 | 172.8 | 59% |
| 2023 | −2,113 | 31,265 | −33,378 | 160.9 | 58% |
In its most recent public year (2023), this organization spent $33,378 more than it brought in. Its reserves stood at about 160.9 months of spending, up from 126 in 2011. Staff pay was 58% 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
Zion Lutheran Church Cemetery'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