Plymouth Christian Youth Center American Lutheran Church
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,890,500 | 3,987,239 | −96,739 | 19.0 | 3% |
| 2012 | 2,154,049 | 2,124,915 | 29,134 | 35.9 | 2% |
| 2013 | 3,704,261 | 4,054,654 | −350,393 | 17.8 | 46% |
| 2014 | 4,292,002 | 4,045,976 | 246,026 | 18.6 | 47% |
| 2015 | 4,215,753 | 4,222,791 | −7,038 | 17.8 | 46% |
| 2016 | 4,912,383 | 4,537,241 | 375,142 | 17.4 | 49% |
| 2017 | 5,118,637 | 4,506,735 | 611,902 | 19.3 | 50% |
| 2018 | 4,410,691 | 4,167,506 | 243,185 | 21.6 | 52% |
| 2019 | 4,222,273 | 3,896,593 | 325,680 | 24.1 | 53% |
| 2020 | 4,629,272 | 3,813,066 | 816,206 | 24.7 | 54% |
| 2021 | 4,886,517 | 3,377,663 | 1,508,854 | 33.4 | 50% |
| 2022 | 3,822,012 | 4,212,516 | −390,504 | 24.7 | 45% |
| 2023 | 4,343,709 | 4,383,063 | −39,354 | 23.8 | 44% |
In its most recent public year (2023), this organization spent $39,354 more than it brought in. Its reserves stood at about 23.8 months of spending, up from 19 in 2011. Staff pay was 44% of spending. $248,533 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
Plymouth Christian Youth Center American Lutheran Church'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