Lutheran Elementary School Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,551,260 | 1,703,697 | −152,437 | 29.9 | 9% |
| 2012 | 1,088,142 | 1,055,294 | 32,848 | 48.7 | 15% |
| 2013 | 1,316,434 | 906,335 | 410,099 | 62.1 | 20% |
| 2014 | 1,456,284 | 837,921 | 618,363 | 83.5 | 23% |
| 2015 | 1,619,419 | 919,881 | 699,538 | 81.6 | 19% |
| 2016 | 1,609,205 | 1,038,835 | 570,370 | 76.4 | 19% |
| 2017 | 1,353,181 | 941,186 | 411,995 | 100.0 | 22% |
| 2018 | 1,068,748 | 993,578 | 75,170 | 100.3 | 23% |
| 2019 | 1,384,618 | 1,060,554 | 324,064 | 101.5 | 22% |
| 2020 | 933,179 | 1,056,175 | −122,996 | 99.6 | 24% |
| 2021 | 2,455,826 | 1,099,170 | 1,356,656 | 124.0 | 25% |
| 2022 | 1,463,339 | 1,222,746 | 240,593 | 95.7 | 23% |
| 2023 | 1,843,324 | 1,267,269 | 576,055 | 96.2 | 24% |
In its most recent public year (2023), this organization brought in $576,055 more than it spent. Its reserves stood at about 96.2 months of spending, up from 29.9 in 2011. Staff pay was 24% of spending. $8,983,111 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
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