Ephphatha Lutheran Mission Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,108 | 24,733 | 8,375 | 19.9 | — |
| 2012 | 23,135 | 24,845 | −1,710 | 19.0 | — |
| 2013 | 42,350 | 45,322 | −2,972 | 9.6 | — |
| 2014 | 52,884 | 18,779 | 34,105 | 45.0 | — |
| 2015 | 218,360 | 16,942 | 201,418 | 195.3 | 0% |
| 2016 | 21,413 | 42,104 | −20,691 | 78.2 | 0% |
| 2017 | 172,208 | 210,485 | −38,277 | 13.5 | 0% |
| 2018 | 17,164 | 79,941 | −62,777 | 26.0 | 52% |
| 2019 | 58,928 | 113,120 | −54,192 | 12.6 | 48% |
| 2020 | 87,369 | 120,994 | −33,625 | 10.8 | 62% |
| 2021 | 162,546 | 140,030 | 22,516 | 13.2 | 44% |
| 2022 | 85,973 | 121,972 | −35,999 | 12.6 | 58% |
| 2023 | 109,785 | 110,909 | −1,124 | 13.7 | 71% |
In its most recent public year (2023), this organization spent $1,124 more than it brought in. Its reserves stood at about 13.7 months of spending, down from 19.9 in 2011. Staff pay was 71% of spending.
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
Ephphatha Lutheran Mission Society'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