St John Lutheran Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,028,885 | 8,203,597 | −174,712 | 4.9 | 58% |
| 2012 | 7,287,670 | 7,998,066 | −710,396 | 4.6 | 60% |
| 2013 | 6,978,319 | 7,641,752 | −663,433 | 4.1 | 59% |
| 2014 | 7,117,288 | 7,596,168 | −478,880 | 4.0 | 60% |
| 2015 | 6,629,751 | 7,014,763 | −385,012 | 4.5 | 60% |
| 2016 | 7,644,347 | 7,457,106 | 187,241 | 4.9 | 58% |
| 2017 | 7,855,343 | 7,956,931 | −101,588 | 4.5 | 57% |
| 2018 | 7,514,999 | 7,809,514 | −294,515 | 4.8 | 56% |
| 2019 | 7,570,047 | 7,459,610 | 110,437 | 5.8 | 57% |
| 2020 | 7,254,200 | 7,233,677 | 20,523 | 6.1 | 55% |
| 2021 | 8,358,762 | 7,125,511 | 1,233,251 | 8.3 | 53% |
| 2022 | 7,705,140 | 8,897,461 | −1,192,321 | 5.0 | 46% |
| 2023 | 7,671,543 | 8,120,171 | −448,628 | 5.1 | 59% |
In its most recent public year (2023), this organization spent $448,628 more than it brought in. Its reserves stood at about 5.1 months of spending. Staff pay was 59% 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
St John Lutheran Home's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works