Call To Be Family - Lutheran Marriage Encounter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 110,277 | 84,619 | 25,658 | 35.5 | — |
| 2020 | 31,510 | 24,191 | 7,319 | 133.1 | — |
| 2021 | 52,330 | 20,963 | 31,367 | 179.2 | — |
| 2022 | 42,886 | 41,501 | 1,385 | 74.0 | — |
| 2023 | 25,735 | 36,085 | −10,350 | 90.4 | — |
In its most recent public year (2023), this organization spent $10,350 more than it brought in. Its reserves stood at about 90.4 months of spending, up from 35.5 in 2019.
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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