Lutheran Housing Corporation Santa Cruz Ca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 78,809 | 71,712 | 7,097 | 73.4 | — |
| 2012 | 79,785 | 74,668 | 5,117 | 71.3 | — |
| 2013 | 77,389 | 60,155 | 17,234 | 92.0 | 0% |
| 2014 | 79,215 | 73,070 | 6,145 | 76.7 | 0% |
| 2015 | 77,064 | 107,865 | −30,801 | 48.6 | — |
| 2016 | 85,666 | 71,884 | 13,782 | 75.2 | — |
| 2017 | 83,671 | 75,883 | 7,788 | 72.4 | — |
| 2018 | 88,777 | 93,168 | −4,391 | 58.4 | — |
| 2019 | 86,819 | 80,127 | 6,692 | 68.9 | — |
| 2020 | 88,304 | 101,449 | −13,145 | 52.9 | — |
| 2021 | 88,757 | 87,501 | 1,256 | 61.5 | — |
| 2022 | 88,856 | 84,520 | 4,336 | 64.3 | — |
| 2023 | 83,708 | 100,861 | −17,153 | 51.8 | — |
In its most recent public year (2023), this organization spent $17,153 more than it brought in. Its reserves stood at about 51.8 months of spending, down from 73.4 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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