Central American Lutheran Mission Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 488,284 | 522,142 | −33,858 | 2.1 | 20% |
| 2012 | 646,040 | 633,490 | 12,550 | 2.0 | 21% |
| 2013 | 873,216 | 852,486 | 20,730 | 1.8 | 17% |
| 2014 | 862,030 | 861,280 | 750 | 1.8 | 17% |
| 2015 | 907,818 | 993,645 | −85,827 | 0.5 | 19% |
| 2016 | 964,277 | 941,817 | 22,460 | 1.1 | 24% |
| 2017 | 848,021 | 866,079 | −18,058 | 0.9 | 29% |
| 2018 | 555,886 | 575,769 | −19,883 | 2.8 | 39% |
| 2019 | 350,709 | 398,563 | −47,854 | 2.6 | 37% |
| 2020 | 253,246 | 240,631 | 12,615 | 5.1 | 37% |
| 2021 | 144,709 | 156,238 | −11,529 | 7.9 | 38% |
| 2022 | 193,286 | 212,222 | −18,936 | 4.7 | 18% |
| 2023 | 273,018 | 219,989 | 53,029 | 7.5 | 14% |
In its most recent public year (2023), this organization brought in $53,029 more than it spent. Its reserves stood at about 7.5 months of spending, up from 2.1 in 2011. Staff pay was 14% of spending. $1,150 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
Central American 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