St Paul Lutheran High School Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 158,841 | 47,724 | 111,117 | 27.9 | — |
| 2013 | 90,290 | 128,518 | −38,228 | 6.8 | — |
| 2014 | 908,696 | 203,387 | 705,309 | 45.9 | 58% |
| 2015 | 212,387 | 257,823 | −45,436 | 34.1 | 56% |
| 2016 | 241,707 | 301,161 | −59,454 | 22.9 | 52% |
| 2017 | 312,260 | 388,767 | −76,507 | 15.4 | 62% |
| 2018 | 347,203 | 439,532 | −92,329 | 11.1 | 54% |
| 2019 | 597,811 | 600,834 | −3,023 | 8.1 | 29% |
| 2020 | 311,985 | 366,651 | −54,666 | 11.4 | 61% |
| 2021 | 563,308 | 601,448 | −38,140 | 9.6 | 32% |
In its most recent public year (2021), this organization spent $38,140 more than it brought in. Its reserves stood at about 9.6 months of spending, down from 27.9 in 2012. Staff pay was 32% 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 2021. 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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