Cedar Falls Lutheran Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,311,189 | 14,083,647 | 227,542 | 7.2 | 52% |
| 2012 | 14,901,017 | 14,688,561 | 212,456 | 7.2 | 50% |
| 2013 | 15,389,309 | 14,714,646 | 674,663 | 7.2 | 51% |
| 2014 | 15,818,701 | 15,054,181 | 764,520 | 7.7 | 51% |
| 2015 | 15,502,814 | 15,589,190 | −86,376 | 7.2 | 56% |
| 2016 | 15,600,256 | 15,683,235 | −82,979 | 7.1 | 57% |
| 2017 | 16,614,819 | 16,013,991 | 600,828 | 7.2 | 57% |
| 2018 | 17,080,815 | 16,045,207 | 1,035,608 | 7.8 | 58% |
| 2019 | 16,979,080 | 16,308,875 | 670,205 | 8.6 | 56% |
| 2020 | 17,852,396 | 17,009,743 | 842,653 | 9.1 | 55% |
| 2021 | 19,916,708 | 17,983,466 | 1,933,242 | 9.9 | 48% |
| 2022 | 19,319,654 | 21,450,328 | −2,130,674 | 6.7 | 36% |
| 2023 | 17,836,634 | 19,286,229 | −1,449,595 | 6.9 | 47% |
In its most recent public year (2023), this organization spent $1,449,595 more than it brought in. Its reserves stood at about 6.9 months of spending. Staff pay was 47% of spending. $3,017,168 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
Cedar Falls 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