Lutheran Service Society Of New York
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 394,741 | 393,215 | 1,526 | 2.4 | 67% |
| 2012 | 370,878 | 374,103 | −3,225 | 2.4 | 69% |
| 2013 | 400,116 | 399,045 | 1,071 | 2.3 | 67% |
| 2014 | 381,413 | 389,535 | −8,122 | 2.1 | 67% |
| 2015 | 411,795 | 383,062 | 28,733 | 3.0 | 68% |
| 2016 | 553,483 | 383,769 | 169,714 | 8.3 | 69% |
| 2017 | 498,367 | 459,604 | 38,763 | 8.0 | 61% |
| 2018 | 602,569 | 518,283 | 84,286 | 9.0 | 62% |
| 2019 | 481,893 | 424,806 | 57,087 | 12.6 | 59% |
| 2020 | 389,103 | 354,927 | 34,176 | 16.2 | 57% |
| 2021 | 331,907 | 356,926 | −25,019 | 15.3 | 53% |
| 2022 | 291,294 | 355,235 | −63,941 | 13.2 | 49% |
| 2023 | 285,829 | 326,267 | −40,438 | 12.9 | 53% |
In its most recent public year (2023), this organization spent $40,438 more than it brought in. Its reserves stood at about 12.9 months of spending, up from 2.4 in 2011. Staff pay was 53% 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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