Lutheran Border Concerns Ministry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 206,760 | 218,353 | −11,593 | 6.6 | 23% |
| 2020 | 175,287 | 150,908 | 24,379 | 10.3 | 37% |
| 2021 | 171,785 | 166,618 | 5,167 | 8.8 | 47% |
| 2022 | 187,455 | 181,648 | 5,807 | 6.3 | 41% |
| 2023 | 227,970 | 228,110 | −140 | 4.7 | 28% |
In its most recent public year (2023), this organization spent $140 more than it brought in. Its reserves stood at about 4.7 months of spending, down from 6.6 in 2019. Staff pay was 28% 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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