First Lutheran Evangelical Church
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 396,007 | 400,041 | −4,034 | 4.4 | 55% |
| 2012 | 574,650 | 333,793 | 240,857 | 14.0 | 47% |
| 2016 | 100,566 | 89,317 | 11,249 | 47.9 | 25% |
| 2017 | 102,371 | 95,097 | 7,274 | 45.9 | 34% |
| 2018 | 90,197 | 91,822 | −1,625 | 47.2 | 28% |
| 2019 | 86,538 | 102,322 | −15,784 | 40.7 | 25% |
In its most recent public year (2019), this organization spent $15,784 more than it brought in. Its reserves stood at about 40.7 months of spending, up from 4.4 in 2011. Staff pay was 25% 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 2019. 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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