Endowment Found Of Holy Trinity Lutheran Church Of Hickory Nc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 115,624 | 62,977 | 52,647 | 296.0 | 0% |
| 2012 | 278,923 | 57,708 | 221,215 | 364.8 | 0% |
| 2013 | 331,145 | 42,311 | 288,834 | 579.5 | 0% |
| 2014 | 218,786 | 39,088 | 179,698 | 682.5 | 0% |
| 2015 | 1,540 | 57,841 | −56,301 | 427.9 | 0% |
| 2016 | 123,689 | 63,861 | 59,828 | 449.4 | 0% |
| 2017 | 102,670 | 79,078 | 23,592 | 408.5 | 0% |
| 2018 | 60,928 | 92,070 | −31,142 | 383.1 | 0% |
| 2019 | 157,269 | 99,610 | 57,659 | 360.0 | 0% |
| 2020 | 206,759 | 109,259 | 97,500 | 343.0 | 0% |
| 2021 | 193,761 | 119,756 | 74,005 | 392.4 | 0% |
| 2022 | 58,643 | 142,717 | −84,074 | 281.7 | 0% |
| 2023 | 65,729 | 142,307 | −76,578 | 306.8 | 0% |
In its most recent public year (2023), this organization spent $76,578 more than it brought in. Its reserves stood at about 306.8 months of spending, up from 296 in 2011. Staff pay was 0% of spending. $1,615,411 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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