Lutheran Care Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,026,192 | 4,829,591 | 196,601 | 9.1 | 57% |
| 2012 | 4,825,861 | 4,940,601 | −114,740 | 8.6 | 55% |
| 2013 | 4,756,176 | 4,994,968 | −238,792 | 7.5 | 53% |
| 2014 | 5,166,066 | 5,044,990 | 121,076 | 7.7 | 54% |
| 2015 | 5,120,205 | 4,997,735 | 122,470 | 8.1 | 54% |
| 2016 | 4,994,515 | 5,012,852 | −18,337 | 8.0 | 55% |
| 2017 | 5,119,100 | 4,927,174 | 191,926 | 8.6 | 59% |
| 2018 | 4,697,818 | 5,091,488 | −393,670 | 7.4 | 56% |
| 2019 | 5,196,700 | 5,185,464 | 11,236 | 7.3 | 59% |
| 2020 | 5,704,819 | 5,488,199 | 216,620 | 7.4 | 58% |
| 2021 | 5,453,252 | 5,547,901 | −94,649 | 7.1 | 58% |
| 2022 | 5,099,544 | 5,284,987 | −185,443 | 7.0 | 56% |
| 2023 | 5,086,067 | 5,473,118 | −387,051 | 5.9 | 57% |
In its most recent public year (2023), this organization spent $387,051 more than it brought in. Its reserves stood at about 5.9 months of spending, down from 9.1 in 2011. Staff pay was 57% of spending. $28,980 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
Lutheran Care Center'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