Minnewaska Lutheran Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,518,548 | 4,524,939 | −6,391 | 5.7 | 56% |
| 2012 | 4,446,685 | 4,331,457 | 115,228 | 6.3 | 59% |
| 2013 | 4,419,465 | 4,387,389 | 32,076 | 6.3 | 58% |
| 2014 | 4,374,343 | 4,359,612 | 14,731 | 6.4 | 58% |
| 2015 | 4,298,438 | 4,513,482 | −215,044 | 5.6 | 58% |
| 2016 | 4,490,757 | 4,026,895 | 463,862 | 7.7 | 57% |
| 2017 | 4,211,602 | 4,362,809 | −151,207 | 6.6 | 56% |
| 2018 | 4,281,265 | 4,792,111 | −510,846 | 5.9 | 56% |
| 2019 | 6,167,028 | 7,645,260 | −1,478,232 | 2.1 | 49% |
| 2020 | 8,040,498 | 9,115,942 | −1,075,444 | -0.1 | 51% |
| 2021 | 9,918,361 | 9,793,249 | 125,112 | 0.1 | 53% |
| 2022 | 9,608,541 | 10,346,579 | −738,038 | -0.8 | 49% |
| 2023 | 10,332,405 | 11,242,608 | −910,203 | -0.6 | 47% |
In its most recent public year (2023), this organization spent $910,203 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.6 months), down from 5.7 in 2011. Staff pay was 47% 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
Minnewaska 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