Lutheran Outdoors Ministry Of Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,514,116 | 1,469,564 | 44,552 | 18.0 | 26% |
| 2012 | 1,556,688 | 1,481,299 | 75,389 | 18.4 | 26% |
| 2013 | 1,566,450 | 1,528,714 | 37,736 | 18.2 | 25% |
| 2014 | 1,689,216 | 1,673,168 | 16,048 | 16.7 | 24% |
| 2015 | 1,889,833 | 1,684,765 | 205,068 | 17.9 | 26% |
| 2016 | 1,948,842 | 1,740,992 | 207,850 | 18.8 | 26% |
| 2017 | 1,735,517 | 1,939,576 | −204,059 | 15.6 | 29% |
| 2018 | 1,998,426 | 1,779,560 | 218,866 | 18.4 | 27% |
| 2019 | 1,997,236 | 1,902,423 | 94,813 | 18.0 | 27% |
| 2020 | 6,591,748 | 1,570,260 | 5,021,488 | 60.4 | 31% |
| 2021 | 3,876,768 | 2,202,224 | 1,674,544 | 52.2 | 29% |
| 2022 | 4,209,094 | 2,604,440 | 1,604,654 | 51.3 | 28% |
| 2023 | 5,709,437 | 2,986,048 | 2,723,389 | 55.8 | 29% |
In its most recent public year (2023), this organization brought in $2,723,389 more than it spent. Its reserves stood at about 55.8 months of spending, up from 18 in 2011. Staff pay was 29% of spending. $424,704 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works