Bartels Lutheran Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,712,497 | 10,018,083 | 694,414 | 7.9 | 50% |
| 2012 | 11,881,901 | 10,940,467 | 941,434 | 8.3 | 48% |
| 2013 | 12,280,029 | 11,632,494 | 647,535 | 8.4 | 48% |
| 2014 | 13,369,639 | 11,933,897 | 1,435,742 | 9.5 | 47% |
| 2015 | 12,726,446 | 12,423,755 | 302,691 | 9.4 | 47% |
| 2016 | 13,635,063 | 12,507,221 | 1,127,842 | 10.4 | 48% |
| 2017 | 13,197,804 | 12,537,674 | 660,130 | 11.1 | 49% |
| 2018 | 11,738,347 | 12,197,591 | −459,244 | 9.5 | 52% |
| 2019 | 13,167,502 | 13,245,977 | −78,475 | 8.7 | 52% |
| 2020 | 15,043,575 | 13,490,631 | 1,552,944 | 10.0 | 52% |
| 2021 | 12,251,707 | 12,937,352 | −685,645 | 9.7 | 50% |
| 2022 | 12,204,460 | 14,677,738 | −2,473,278 | 6.1 | 43% |
| 2023 | 14,170,458 | 14,756,938 | −586,480 | 6.0 | 48% |
In its most recent public year (2023), this organization spent $586,480 more than it brought in. Its reserves stood at about 6 months of spending, down from 7.9 in 2011. Staff pay was 48% of spending. $480,005 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
Bartels 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