University Lutheran Church And Stud Ent Center Endowment Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,929 | 1,500 | 6,429 | 845.2 | — |
| 2012 | 18,867 | 1,200 | 17,667 | 1287.0 | — |
| 2013 | 10,345 | 3,100 | 7,245 | 559.9 | — |
| 2014 | 8,007 | 3,700 | 4,307 | 502.1 | — |
| 2015 | 8,731 | 4,300 | 4,431 | 428.9 | — |
| 2016 | 6,555 | 4,600 | 1,955 | 426.0 | — |
| 2017 | 9,209 | 4,600 | 4,609 | 472.4 | — |
| 2018 | 17,000 | 5,018 | 11,982 | 423.4 | — |
| 2019 | 10,130 | 5,400 | 4,730 | 460.0 | — |
| 2020 | 9,878 | 5,400 | 4,478 | 502.5 | — |
| 2021 | 45,792 | 6,200 | 39,592 | 485.1 | — |
| 2022 | 16,373 | 6,300 | 10,073 | 418.9 | — |
| 2023 | 14,489 | 4,000 | 10,489 | 732.2 | — |
In its most recent public year (2023), this organization brought in $10,489 more than it spent. Its reserves stood at about 732.2 months of spending, down from 845.2 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
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