Lutheran Senior Services East
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 217,181,688 | 219,023,414 | −1,841,726 | 3.4 | 30% |
| 2012 | 203,662,858 | 206,475,807 | −2,812,949 | 3.5 | 29% |
| 2013 | 207,735,412 | 210,534,938 | −2,799,526 | 4.0 | 27% |
| 2014 | 219,000,499 | 212,711,667 | 6,288,832 | 2.4 | 26% |
| 2015 | 211,023,328 | 204,573,213 | 6,450,115 | 1.1 | 26% |
| 2016 | 217,286,251 | 211,169,634 | 6,116,617 | 1.6 | 25% |
| 2017 | 224,119,213 | 215,592,749 | 8,526,464 | 2.7 | 25% |
| 2018 | 227,581,047 | 225,007,537 | 2,573,510 | 1.9 | 25% |
| 2019 | 234,047,826 | 230,198,449 | 3,849,377 | 1.3 | 25% |
| 2020 | 230,031,720 | 222,192,494 | 7,839,226 | 1.7 | 24% |
| 2021 | 256,714,517 | 205,095,035 | 51,619,482 | 5.9 | 23% |
| 2022 | 195,164,751 | 173,494,275 | 21,670,476 | 7.0 | 17% |
| 2023 | 177,441,300 | 173,855,268 | 3,586,032 | 8.2 | 15% |
In its most recent public year (2023), this organization brought in $3,586,032 more than it spent. Its reserves stood at about 8.2 months of spending, up from 3.4 in 2011. Staff pay was 15% of spending. $51,921,412 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 Senior Services East'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