Luke 14-12
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,684 | 60,740 | −56 | 17.1 | — |
| 2012 | 56,853 | 63,605 | −6,752 | 15.1 | — |
| 2013 | 95,288 | 73,760 | 21,528 | 16.6 | — |
| 2014 | 108,892 | 99,625 | 9,267 | 13.6 | — |
| 2015 | 168,911 | 132,605 | 36,306 | 13.7 | — |
| 2016 | 165,285 | 155,624 | 9,661 | 12.1 | — |
| 2017 | 181,899 | 172,557 | 9,342 | 11.5 | — |
| 2018 | 187,763 | 188,297 | −534 | 10.5 | — |
| 2019 | 164,593 | 204,020 | −39,427 | 7.4 | — |
| 2020 | 304,939 | 204,938 | 100,001 | 13.2 | 72% |
| 2021 | 220,250 | 197,265 | 22,985 | 15.1 | 69% |
| 2022 | 212,981 | 213,129 | −148 | 13.9 | 53% |
| 2023 | 68,164 | 114,219 | −46,055 | 21.1 | — |
In its most recent public year (2023), this organization spent $46,055 more than it brought in. Its reserves stood at about 21.1 months of spending, up from 17.1 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 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
Luke 14-12'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