Lutheran High School Association Of The Greater Sheboygan Area Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,666,595 | 1,874,840 | 791,755 | 48.2 | 50% |
| 2012 | 2,304,512 | 1,797,151 | 507,361 | 53.1 | 50% |
| 2013 | 2,276,638 | 1,822,903 | 453,735 | 57.3 | 48% |
| 2014 | 2,813,708 | 1,842,012 | 971,696 | 65.9 | 48% |
| 2015 | 2,468,001 | 1,979,512 | 488,489 | 62.5 | 49% |
| 2016 | 2,232,012 | 2,089,633 | 142,379 | 58.4 | 49% |
| 2017 | 2,599,022 | 2,396,058 | 202,964 | 54.9 | 45% |
| 2018 | 3,177,637 | 2,395,927 | 781,710 | 58.6 | 47% |
| 2019 | 3,993,313 | 2,469,797 | 1,523,516 | 64.8 | 48% |
| 2020 | 3,859,893 | 2,507,278 | 1,352,615 | 67.7 | 49% |
| 2021 | 3,785,195 | 3,415,285 | 369,910 | 56.2 | 43% |
| 2022 | 5,258,002 | 3,964,010 | 1,293,992 | 46.5 | 40% |
| 2023 | 3,718,529 | 4,116,786 | −398,257 | 45.6 | 41% |
| 2024 | 3,654,512 | 4,170,291 | −515,779 | 45.1 | 39% |
In its most recent public year (2024), this organization spent $515,779 more than it brought in. Its reserves stood at about 45.1 months of spending, down from 48.2 in 2011. Staff pay was 39% of spending. $4,334,056 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 2024. 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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