Lutheran Housing Corp - Brockton
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 48,845 | 0 | 48,845 | — | — |
| 2020 | 658 | 0 | 658 | — | — |
| 2021 | 0 | 0 | 0 | — | — |
| 2022 | 14,169,061 | 13,751,352 | 417,709 | 2.4 | 51% |
| 2023 | 15,461,651 | 15,333,471 | 128,180 | 4.5 | 53% |
In its most recent public year (2023), this organization brought in $128,180 more than it spent. Its reserves stood at about 4.5 months of spending. Staff pay was 53% 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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