Immanuel Lutheran Church Child Care Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 99,869 | 102,651 | −2,782 | 0.4 | — |
| 2018 | 184,147 | 169,759 | 14,388 | 1.3 | — |
| 2019 | 244,424 | 236,173 | 8,251 | 1.6 | 72% |
| 2020 | 379,516 | 279,222 | 100,294 | 6.1 | 73% |
| 2021 | 250,241 | 286,691 | −36,450 | 4.4 | 71% |
| 2022 | 315,001 | 311,485 | 3,516 | 4.2 | 68% |
| 2023 | 286,062 | 330,552 | −44,490 | 2.4 | 71% |
In its most recent public year (2023), this organization spent $44,490 more than it brought in. Its reserves stood at about 2.4 months of spending, up from 0.4 in 2017. Staff pay was 71% of spending.
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
Immanuel Lutheran Church Child Care Center'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