Blue Valley Lutheran Homes Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,962,536 | 7,824,694 | 137,842 | 7.0 | 52% |
| 2012 | 8,099,997 | 7,966,904 | 133,093 | 7.1 | 51% |
| 2013 | 7,820,323 | 7,804,972 | 15,351 | 7.3 | 50% |
| 2014 | 7,477,004 | 7,751,119 | −274,115 | 6.9 | 50% |
| 2015 | 7,119,087 | 8,060,640 | −941,553 | 5.3 | 51% |
| 2016 | 8,985,938 | 8,612,384 | 373,554 | 5.5 | 51% |
| 2017 | 8,061,146 | 8,215,457 | −154,311 | 5.5 | 53% |
| 2018 | 7,973,776 | 8,493,257 | −519,481 | 4.6 | 54% |
| 2019 | 5,787,429 | 7,813,439 | −2,026,010 | 1.9 | 51% |
| 2020 | 6,491,296 | 6,787,709 | −296,413 | 1.7 | 46% |
| 2021 | 6,509,359 | 6,583,494 | −74,135 | 1.7 | 47% |
| 2022 | 6,134,143 | 5,971,039 | 163,104 | 2.1 | 48% |
| 2023 | 6,490,600 | 5,883,724 | 606,876 | 3.6 | 49% |
In its most recent public year (2023), this organization brought in $606,876 more than it spent. Its reserves stood at about 3.6 months of spending, down from 7 in 2011. Staff pay was 49% of spending. $268,580 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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