St John Lutheran Cemetery Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 5,893 | 1,235 | 4,658 | 1202.6 | — |
| 2014 | 2,433 | 2,086 | 347 | 714.0 | — |
| 2015 | 1,044 | 6,186 | −5,142 | 230.8 | — |
| 2016 | 8,683 | 5,582 | 3,101 | 262.4 | — |
| 2017 | 9,988 | 7,500 | 2,488 | 199.3 | — |
| 2018 | 6,987 | 7,460 | −473 | 199.6 | — |
| 2019 | 6,572 | 8,760 | −2,188 | 167.0 | — |
| 2020 | 16,407 | 10,160 | 6,247 | 151.4 | — |
| 2021 | 19,154 | 8,780 | 10,374 | 189.3 | — |
| 2022 | 5,795 | 12,025 | −6,230 | 132.0 | — |
| 2023 | 15,302 | 6,750 | 8,552 | 250.4 | — |
In its most recent public year (2023), this organization brought in $8,552 more than it spent. Its reserves stood at about 250.4 months of spending, down from 1202.6 in 2013.
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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