Lutheran Social Mission Society Of Philadelphia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,806,840 | 2,583,694 | 223,146 | 1.4 | 61% |
| 2013 | 3,211,476 | 2,693,510 | 517,966 | 4.5 | 61% |
| 2014 | 3,132,802 | 2,940,512 | 192,290 | 4.2 | 58% |
| 2015 | 3,677,670 | 3,067,779 | 609,891 | 6.7 | 61% |
| 2016 | 3,804,306 | 3,445,161 | 359,145 | 7.3 | 60% |
| 2017 | 3,588,148 | 3,792,826 | −204,678 | 6.0 | 61% |
| 2018 | 5,033,371 | 4,140,339 | 893,032 | 8.0 | 58% |
| 2019 | 4,328,797 | 4,535,524 | −206,727 | 6.8 | 52% |
| 2020 | 4,991,234 | 4,872,370 | 118,864 | 6.6 | 51% |
| 2021 | 5,481,432 | 5,207,028 | 274,404 | 6.9 | 50% |
| 2022 | 5,672,439 | 5,413,865 | 258,574 | 7.1 | 52% |
| 2023 | 5,720,449 | 5,330,443 | 390,006 | 8.2 | 52% |
In its most recent public year (2023), this organization brought in $390,006 more than it spent. Its reserves stood at about 8.2 months of spending, up from 1.4 in 2012. Staff pay was 52% of spending. $326,041 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
Lutheran Social Mission Society Of Philadelphia'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