Concordia Foundation Nebraska
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,018,360 | 320,771 | 697,589 | 310.7 | 0% |
| 2012 | 2,396,266 | 273,960 | 2,122,306 | 397.5 | 0% |
| 2013 | 1,759,661 | 320,151 | 1,439,510 | 377.2 | 0% |
| 2014 | 1,500,254 | 414,321 | 1,085,933 | 337.0 | 0% |
| 2015 | 2,088,297 | 509,740 | 1,578,557 | 280.6 | 0% |
| 2016 | 965,708 | 724,087 | 241,621 | 200.8 | 0% |
| 2017 | 2,906,142 | 599,723 | 2,306,419 | 299.6 | 0% |
| 2018 | 1,743,467 | 1,309,359 | 434,108 | 144.0 | 0% |
| 2019 | 921,292 | 803,184 | 118,108 | 239.6 | 0% |
| 2020 | 744,882 | 827,861 | −82,979 | 217.5 | 0% |
| 2021 | 1,139,921 | 861,542 | 278,379 | 262.2 | 0% |
| 2022 | 25,376,925 | 849,038 | 24,527,887 | 229.5 | 0% |
| 2023 | 1,301,316 | 879,466 | 421,850 | 239.1 | 0% |
In its most recent public year (2023), this organization brought in $421,850 more than it spent. Its reserves stood at about 239.1 months of spending, down from 310.7 in 2011. Staff pay was 0% of spending. $15,684,366 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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