Carroll Lutheran Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,730,971 | 25,685,511 | 1,045,460 | 6.0 | 37% |
| 2012 | 26,834,794 | 26,416,540 | 418,254 | 6.1 | 39% |
| 2013 | 29,024,828 | 28,111,472 | 913,356 | 5.1 | 37% |
| 2014 | 30,583,034 | 28,861,526 | 1,721,508 | 6.2 | 39% |
| 2015 | 30,282,566 | 31,011,027 | −728,461 | 5.2 | 37% |
| 2016 | 30,490,694 | 31,094,478 | −603,784 | 4.4 | 39% |
| 2017 | 31,678,569 | 31,574,530 | 104,039 | 4.7 | 40% |
| 2018 | 32,759,667 | 33,278,579 | −518,912 | 4.3 | 39% |
| 2019 | 33,058,074 | 33,161,333 | −103,259 | 4.2 | 37% |
| 2020 | 33,769,893 | 34,414,044 | −644,151 | 3.8 | 33% |
| 2021 | 37,049,156 | 34,609,167 | 2,439,989 | 5.9 | 32% |
| 2022 | 33,951,883 | 34,118,190 | −166,307 | 6.0 | 33% |
| 2023 | 33,173,566 | 34,438,053 | −1,264,487 | 7.5 | 34% |
In its most recent public year (2023), this organization spent $1,264,487 more than it brought in. Its reserves stood at about 7.5 months of spending, up from 6 in 2011. Staff pay was 34% of spending. $10,814,523 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
Carroll Lutheran Village 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