Fox Valley Lutheran High School Endowment Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 374,073 | 202,337 | 171,736 | 210.7 | 0% |
| 2012 | 132,162 | 182,008 | −49,846 | 231.0 | 0% |
| 2013 | 468,605 | 237,101 | 231,504 | 189.0 | 0% |
| 2014 | 396,374 | 200,591 | 195,783 | 235.2 | 0% |
| 2015 | 561,652 | 218,032 | 343,620 | 235.3 | 0% |
| 2016 | 599,999 | 258,580 | 341,419 | 214.2 | 0% |
| 2017 | 409,710 | 306,075 | 103,635 | 185.0 | 0% |
| 2018 | 255,688 | 1,644,363 | −1,388,675 | 24.3 | 0% |
| 2019 | 173,412 | 213,554 | −40,142 | 184.9 | 0% |
| 2020 | 190,151 | 214,488 | −24,337 | 182.7 | 0% |
| 2021 | 401,079 | 233,396 | 167,683 | 176.6 | 0% |
| 2022 | 103,608 | 252,418 | −148,810 | 156.2 | 0% |
| 2023 | 208,003 | 285,418 | −77,415 | 134.9 | 0% |
In its most recent public year (2023), this organization spent $77,415 more than it brought in. Its reserves stood at about 134.9 months of spending, down from 210.7 in 2011. Staff pay was 0% of spending. $2,022,222 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 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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