Martha And Mary Lutheran Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,041,046 | 16,773,097 | −1,732,051 | -2.7 | 50% |
| 2012 | 14,809,987 | 15,308,036 | −498,049 | -3.3 | 53% |
| 2013 | 15,467,308 | 15,606,567 | −139,259 | -3.2 | 55% |
| 2014 | 15,965,475 | 16,093,530 | −128,055 | -3.2 | 54% |
| 2015 | 16,442,112 | 16,674,922 | −232,810 | -3.3 | 54% |
| 2016 | 18,049,821 | 17,600,592 | 449,229 | -2.8 | 50% |
| 2017 | 17,356,431 | 17,657,231 | −300,800 | -2.9 | 49% |
| 2018 | 17,656,406 | 17,687,705 | −31,299 | -2.9 | 50% |
| 2019 | 17,466,811 | 18,121,731 | −654,920 | -3.2 | 53% |
| 2020 | 17,072,045 | 17,209,884 | −137,839 | -3.4 | 52% |
| 2021 | 14,434,557 | 14,307,236 | 127,321 | -3.9 | 51% |
| 2022 | 14,396,807 | 15,691,751 | −1,294,944 | -4.8 | 53% |
| 2023 | 15,678,300 | 16,707,729 | −1,029,429 | -5.1 | 52% |
In its most recent public year (2023), this organization spent $1,029,429 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5.1 months), down from -2.7 in 2011. Staff pay was 52% of spending. $955,916 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
Martha And Mary Lutheran Services's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works