Fond Du Lac Lutheran Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,378,606 | 9,505,082 | −126,476 | 5.5 | 50% |
| 2012 | 8,254,931 | 8,679,314 | −424,383 | 5.4 | 52% |
| 2013 | 9,312,529 | 8,336,860 | 975,669 | 7.1 | 51% |
| 2014 | 7,820,934 | 8,032,479 | −211,545 | 7.0 | 53% |
| 2015 | 7,663,622 | 7,803,773 | −140,151 | 7.0 | 53% |
| 2016 | 7,810,732 | 7,906,423 | −95,691 | 5.9 | 43% |
| 2017 | 8,543,270 | 8,692,550 | −149,280 | 5.1 | 41% |
| 2018 | 8,847,247 | 8,402,562 | 444,685 | 6.0 | 40% |
| 2019 | 7,438,960 | 8,023,546 | −584,586 | 5.4 | 35% |
| 2020 | 8,442,752 | 7,196,376 | 1,246,376 | 8.1 | 37% |
| 2021 | 8,504,508 | 6,963,104 | 1,541,404 | 11.0 | 36% |
| 2022 | 7,890,381 | 7,722,676 | 167,705 | 10.2 | 28% |
| 2023 | 8,715,439 | 9,011,664 | −296,225 | 8.3 | 23% |
In its most recent public year (2023), this organization spent $296,225 more than it brought in. Its reserves stood at about 8.3 months of spending, up from 5.5 in 2011. Staff pay was 23% 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
Fond Du Lac Lutheran Home Inc'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