Lutheran Deaconess Motherhouse At Milwaukee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,373 | 65,598 | −17,225 | 147.4 | 0% |
| 2012 | 34,332 | 39,417 | −5,085 | 243.8 | 0% |
| 2013 | 56,226 | 50,340 | 5,886 | 192.3 | 0% |
| 2014 | 46,386 | 48,328 | −1,942 | 199.8 | 0% |
| 2015 | 62,874 | 59,018 | 3,856 | 164.4 | 0% |
| 2016 | 48,630 | 66,506 | −17,876 | 142.7 | 0% |
| 2017 | 37,583 | 69,258 | −31,675 | 131.5 | 0% |
| 2018 | 45,288 | 72,965 | −27,677 | 120.3 | 0% |
| 2019 | 36,814 | 68,841 | −32,027 | 121.9 | 0% |
| 2020 | 33,529 | 78,498 | −44,969 | 100.0 | 0% |
| 2021 | 64,472 | 99,555 | −35,083 | 74.7 | 0% |
| 2022 | 71,061 | 156,691 | −85,630 | 40.9 | 0% |
| 2023 | 53,205 | 126,996 | −73,791 | 44.1 | 0% |
In its most recent public year (2023), this organization spent $73,791 more than it brought in. Its reserves stood at about 44.1 months of spending, down from 147.4 in 2011. Staff pay was 0% 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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