Lutheran Sunset Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,679,352 | 8,773,248 | −93,896 | 18.7 | 50% |
| 2012 | 8,373,372 | 8,942,889 | −569,517 | 18.3 | 48% |
| 2013 | 8,950,261 | 9,006,134 | −55,873 | 19.1 | 48% |
| 2014 | 9,739,488 | 9,643,761 | 95,727 | 17.9 | 48% |
| 2015 | 10,500,942 | 9,413,557 | 1,087,385 | 19.1 | 50% |
| 2016 | 11,170,190 | 9,246,600 | 1,923,590 | 22.0 | 54% |
| 2017 | 10,271,201 | 9,569,711 | 701,490 | 23.0 | 56% |
| 2018 | 9,960,912 | 10,056,542 | −95,630 | 20.2 | 50% |
| 2019 | 10,148,991 | 9,921,668 | 227,323 | 23.5 | 51% |
| 2020 | 9,932,662 | 10,703,147 | −770,485 | 22.5 | 50% |
| 2021 | 11,876,398 | 10,726,029 | 1,150,369 | 25.5 | 48% |
| 2022 | 10,760,740 | 10,870,623 | −109,883 | 23.4 | 51% |
| 2023 | 12,230,978 | 12,521,136 | −290,158 | 21.0 | 50% |
In its most recent public year (2023), this organization spent $290,158 more than it brought in. Its reserves stood at about 21 months of spending, up from 18.7 in 2011. Staff pay was 50% of spending. $7,648,773 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
Lutheran Sunset Ministries'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