Martha And Mary Lutheran Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 214,299 | 135,568 | 78,731 | 49.7 | 21% |
| 2012 | 229,461 | 164,814 | 64,647 | 45.6 | 20% |
| 2013 | 231,134 | 162,105 | 69,029 | 51.4 | 20% |
| 2014 | 259,962 | 162,267 | 97,695 | 57.7 | 22% |
| 2015 | 247,139 | 140,934 | 106,205 | 72.9 | 19% |
| 2016 | 238,357 | 154,124 | 84,233 | 76.4 | 17% |
| 2017 | 254,071 | 166,153 | 87,918 | 80.8 | 21% |
| 2018 | 279,626 | 152,862 | 126,764 | 97.0 | 22% |
| 2019 | 259,922 | 140,295 | 119,627 | 115.9 | 19% |
| 2020 | 252,478 | 143,596 | 108,882 | 122.4 | 20% |
| 2021 | 263,777 | 147,235 | 116,542 | 128.9 | 19% |
| 2022 | 260,046 | 163,642 | 96,404 | 123.0 | 22% |
| 2023 | 278,227 | 165,616 | 112,611 | 131.5 | 18% |
In its most recent public year (2023), this organization brought in $112,611 more than it spent. Its reserves stood at about 131.5 months of spending, up from 49.7 in 2011. Staff pay was 18% 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
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