Helmar Lutheran Church Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 397,580 | 408,608 | −11,028 | 4.3 | 0% |
| 2012 | 281,279 | 397,677 | −116,398 | 0.9 | 0% |
| 2013 | 182,179 | 107,663 | 74,516 | 11.7 | 0% |
| 2014 | 157,043 | 218,119 | −61,076 | 2.4 | 0% |
| 2015 | 149,241 | 110,384 | 38,857 | 9.0 | 0% |
| 2016 | 154,300 | 165,384 | −11,084 | 5.2 | 0% |
| 2017 | 236,261 | 240,384 | −4,123 | 3.4 | 0% |
| 2018 | 161,982 | 175,409 | −13,427 | 3.7 | 0% |
| 2019 | 180,455 | 138,202 | 42,253 | 8.4 | 0% |
| 2020 | 42,630 | 117,180 | −74,550 | 2.2 | — |
| 2021 | 2,257 | 10 | 2,247 | 28866.0 | — |
| 2022 | 7 | 760 | −753 | 344.2 | — |
| 2023 | 20,959 | 40,010 | −19,051 | 0.8 | — |
In its most recent public year (2023), this organization spent $19,051 more than it brought in. Its reserves stood at about 0.8 months of spending, down from 4.3 in 2011.
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
Helmar Lutheran Church Foundation'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