Lutheran Brethren Hospice Care Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 914,047 | 603,053 | 310,994 | 6.2 | 0% |
| 2013 | 2,202,563 | 2,074,594 | 127,969 | 2.5 | 57% |
| 2014 | 1,881,862 | 2,034,091 | −152,229 | 1.7 | 51% |
| 2015 | 1,863,328 | 2,028,362 | −165,034 | 0.7 | 42% |
| 2016 | 1,988,111 | 1,896,875 | 91,236 | 1.3 | 40% |
| 2017 | 2,580,273 | 2,386,604 | 193,669 | 2.0 | 39% |
| 2018 | 2,857,053 | 2,474,308 | 382,745 | 3.8 | 44% |
| 2019 | 2,847,929 | 3,054,799 | −206,870 | 2.3 | 40% |
| 2020 | 2,715,641 | 2,934,242 | −218,601 | 1.5 | 35% |
| 2021 | 2,773,677 | 2,640,030 | 133,647 | 2.3 | 35% |
| 2022 | 1,087,931 | 1,129,046 | −41,115 | 4.9 | 26% |
| 2023 | 285,566 | 55,400 | 230,166 | 148.7 | 0% |
In its most recent public year (2023), this organization brought in $230,166 more than it spent. Its reserves stood at about 148.7 months of spending, up from 6.2 in 2012. Staff pay was 0% 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
Lutheran Brethren Hospice Care Services Inc'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