Lutheran Homes Of Oconomowoc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 23,166,949 | 21,544,422 | 1,622,527 | 22.6 | 51% |
| 2021 | 25,244,917 | 21,074,733 | 4,170,184 | 25.8 | 50% |
| 2022 | 23,909,544 | 22,827,877 | 1,081,667 | 23.5 | 51% |
| 2023 | 25,592,619 | 23,907,495 | 1,685,124 | 24.0 | 51% |
In its most recent public year (2023), this organization brought in $1,685,124 more than it spent. Its reserves stood at about 24 months of spending, up from 22.6 in 2020. Staff pay was 51% 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
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