Our Saviours Lutheran Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,066,558 | 1,383,450 | 683,108 | 13.3 | 0% |
| 2021 | 2,074,379 | 1,434,786 | 639,593 | 18.1 | 0% |
| 2022 | 2,051,886 | 1,330,913 | 720,973 | 26.1 | 0% |
| 2023 | 2,194,119 | 1,356,545 | 837,574 | 33.0 | 0% |
In its most recent public year (2023), this organization brought in $837,574 more than it spent. Its reserves stood at about 33 months of spending, up from 13.3 in 2020. Staff pay was 0% 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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