Mount Calvary Lutheran Church Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 78,149 | 27,563 | 50,586 | 144.9 | — |
| 2012 | 71,715 | 31,014 | 40,701 | 144.5 | — |
| 2013 | 156,747 | 45,660 | 111,087 | 127.4 | — |
| 2014 | 109,376 | 40,239 | 69,137 | 165.1 | — |
| 2015 | 46,123 | 44,925 | 1,198 | 148.2 | 0% |
| 2016 | 74,315 | 28,254 | 46,061 | 255.3 | 0% |
| 2017 | 111,108 | 60,666 | 50,442 | 128.9 | 0% |
| 2018 | 10,598 | 36,156 | −25,558 | 196.7 | 0% |
| 2019 | 193,778 | 38,767 | 155,011 | 219.5 | 0% |
| 2020 | 115,685 | 48,574 | 67,111 | 191.8 | 0% |
| 2021 | 129,224 | 53,759 | 75,465 | 190.1 | 0% |
| 2022 | 57,055 | 59,013 | −1,958 | 144.2 | 0% |
| 2023 | 68,100 | 55,308 | 12,792 | 170.9 | 0% |
In its most recent public year (2023), this organization brought in $12,792 more than it spent. Its reserves stood at about 170.9 months of spending, up from 144.9 in 2011. Staff pay was 0% 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
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