Lutheran Children And Family Service Of Eastern Pennsylvania
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,132,710 | 15,941,501 | −808,791 | 1.8 | 40% |
| 2012 | 14,677,857 | 14,483,290 | 194,567 | 2.1 | 42% |
| 2013 | 14,273,796 | 14,490,665 | −216,869 | 2.3 | 41% |
| 2014 | 13,324,549 | 13,664,590 | −340,041 | 2.8 | 39% |
| 2015 | 14,061,705 | 14,179,146 | −117,441 | 2.6 | 37% |
| 2016 | 14,382,998 | 15,734,210 | −1,351,212 | 1.2 | 33% |
| 2017 | 1,658,543 | 1,886,113 | −227,570 | 8.7 | 37% |
| 2018 | 1,687,755 | 1,882,216 | −194,461 | 7.5 | 39% |
| 2019 | 1,650,064 | 1,685,019 | −34,955 | 8.1 | 43% |
| 2020 | 1,530,990 | 1,549,565 | −18,575 | 8.7 | 49% |
| 2021 | 1,494,059 | 1,267,704 | 226,355 | 12.8 | 61% |
| 2022 | 1,490,587 | 1,410,695 | 79,892 | 12.2 | 52% |
| 2023 | 758,913 | 831,552 | −72,639 | 19.6 | 39% |
In its most recent public year (2023), this organization spent $72,639 more than it brought in. Its reserves stood at about 19.6 months of spending, up from 1.8 in 2011. Staff pay was 39% 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
Lutheran Children And Family Service Of Eastern Pennsylvania'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