Lutheran Social Ministries Of New Jersey
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,756,174 | 6,639,513 | 2,116,661 | 35.6 | 59% |
| 2012 | 8,786,118 | 6,997,526 | 1,788,592 | 35.0 | 61% |
| 2013 | 7,418,577 | 9,697,936 | −2,279,359 | 21.9 | 50% |
| 2014 | 10,183,330 | 8,796,912 | 1,386,418 | 28.4 | 56% |
| 2015 | 9,519,626 | 7,862,785 | 1,656,841 | 32.0 | 50% |
| 2016 | 6,417,987 | 6,550,042 | −132,055 | 41.7 | 60% |
| 2017 | 8,041,725 | 6,747,506 | 1,294,219 | 39.7 | 61% |
| 2018 | 6,943,611 | 6,228,251 | 715,360 | 47.5 | 58% |
| 2019 | 7,245,492 | 5,580,974 | 1,664,518 | 57.8 | 57% |
| 2020 | 6,143,136 | 5,246,118 | 897,018 | 74.9 | 59% |
| 2021 | 9,517,411 | 5,495,872 | 4,021,539 | 76.2 | 59% |
| 2022 | 6,756,459 | 5,441,739 | 1,314,720 | 54.2 | 54% |
| 2023 | 6,603,479 | 5,732,781 | 870,698 | 65.9 | 62% |
In its most recent public year (2023), this organization brought in $870,698 more than it spent. Its reserves stood at about 65.9 months of spending, up from 35.6 in 2011. Staff pay was 62% of spending. $10,704,238 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
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