Christ The Good Shepherd Lutheran Endowment
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 35,398 | 12,029 | 23,369 | 343.5 | — |
| 2021 | 60,757 | 12,929 | 47,828 | 364.0 | — |
| 2022 | 11,601 | 64,968 | −53,367 | 62.6 | — |
| 2023 | 40,261 | 28,466 | 11,795 | 147.8 | — |
In its most recent public year (2023), this organization brought in $11,795 more than it spent. Its reserves stood at about 147.8 months of spending, down from 343.5 in 2020.
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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