Columbia Lutheran Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,009,470 | 13,944,599 | −935,129 | 17.5 | 53% |
| 2021 | 15,197,000 | 12,682,828 | 2,514,172 | 21.7 | 55% |
| 2022 | 10,623,777 | 12,337,324 | −1,713,547 | 18.9 | 54% |
| 2023 | 13,482,299 | 13,065,748 | 416,551 | 18.9 | 52% |
In its most recent public year (2023), this organization brought in $416,551 more than it spent. Its reserves stood at about 18.9 months of spending, up from 17.5 in 2020. Staff pay was 52% of spending. $30,521 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
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