Allegheny Lutheran Social Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,474,597 | 22,056,792 | 2,417,805 | 15.2 | 46% |
| 2012 | 23,936,481 | 22,927,315 | 1,009,166 | 16.2 | 46% |
| 2013 | 25,121,528 | 23,700,653 | 1,420,875 | 17.7 | 47% |
| 2014 | 26,525,861 | 23,685,114 | 2,840,747 | 19.0 | 48% |
| 2015 | 25,917,308 | 23,832,777 | 2,084,531 | 18.9 | 47% |
| 2016 | 26,425,471 | 24,321,303 | 2,104,168 | 19.3 | 47% |
| 2017 | 27,341,442 | 25,091,873 | 2,249,569 | 20.3 | 46% |
| 2018 | 26,245,047 | 25,796,777 | 448,270 | 19.0 | 44% |
| 2019 | 26,225,174 | 26,115,002 | 110,172 | 19.9 | 43% |
| 2020 | 26,850,413 | 25,320,146 | 1,530,267 | 21.4 | 44% |
| 2021 | 26,966,964 | 25,061,001 | 1,905,963 | 21.8 | 41% |
| 2022 | 22,722,094 | 25,495,669 | −2,773,575 | 16.2 | 35% |
| 2023 | 17,919,387 | 22,000,380 | −4,080,993 | 17.1 | 35% |
In its most recent public year (2023), this organization spent $4,080,993 more than it brought in. Its reserves stood at about 17.1 months of spending, up from 15.2 in 2011. Staff pay was 35% of spending. $5,484,185 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
Allegheny Lutheran Social Ministries Inc'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