St Johns Lutheran Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 118,703 | 137,936 | −19,233 | 25.3 | — |
| 2012 | 154,816 | 132,336 | 22,480 | 20.6 | — |
| 2013 | 34,517 | 52,198 | −17,681 | 48.2 | — |
| 2014 | 73,560 | 87,590 | −14,030 | 26.8 | — |
| 2015 | 80,447 | 62,712 | 17,735 | 41.1 | — |
| 2016 | 32,420 | 34,739 | −2,319 | 72.8 | — |
| 2017 | 137,008 | 74,341 | 62,667 | 44.1 | — |
| 2018 | 65,610 | 84,975 | −19,365 | 35.9 | — |
| 2019 | 124,038 | 72,703 | 51,335 | 50.4 | — |
| 2020 | 121,547 | 64,485 | 57,062 | 14.7 | — |
| 2021 | 109,478 | 111,344 | −1,866 | 27.5 | — |
| 2022 | 75,679 | 47,804 | 27,875 | 44.5 | — |
| 2023 | 169,575 | 61,752 | 107,823 | 52.3 | — |
In its most recent public year (2023), this organization brought in $107,823 more than it spent. Its reserves stood at about 52.3 months of spending, up from 25.3 in 2011.
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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