Eastern North Carolina Lutheran Via De Cristo
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,913 | 48,273 | −6,360 | 3.4 | — |
| 2012 | 50,527 | 46,101 | 4,426 | 3.3 | — |
| 2015 | 39,493 | 39,261 | 232 | 5.9 | — |
| 2016 | 53,236 | 43,481 | 9,755 | 8.0 | — |
| 2017 | 99,824 | 107,829 | −8,005 | 2.3 | — |
| 2018 | 30,105 | 30,315 | −210 | 8.3 | — |
| 2019 | 56,844 | 53,590 | 3,254 | 5.7 | — |
In its most recent public year (2019), this organization brought in $3,254 more than it spent. Its reserves stood at about 5.7 months of spending, up from 3.4 in 2011.
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 2019. 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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