Lutheran Family Services Of Ne Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,441,140 | 15,636,659 | −195,519 | 1.2 | 55% |
| 2012 | 16,806,977 | 16,150,891 | 656,086 | 1.3 | 56% |
| 2013 | 18,468,520 | 18,157,957 | 310,563 | 1.3 | 52% |
| 2014 | 20,969,923 | 20,768,585 | 201,338 | 1.3 | 52% |
| 2015 | 22,860,143 | 22,570,326 | 289,817 | 1.7 | 51% |
| 2016 | 24,440,635 | 24,298,637 | 141,998 | 1.9 | 50% |
| 2017 | 22,958,334 | 23,087,756 | −129,422 | 1.6 | 52% |
| 2018 | 21,000,944 | 21,074,324 | −73,380 | 2.4 | 58% |
| 2019 | 22,834,825 | 22,065,116 | 769,709 | 2.7 | 56% |
| 2020 | 26,295,043 | 24,018,964 | 2,276,079 | 3.7 | 50% |
| 2021 | 32,438,407 | 24,307,100 | 8,131,307 | 6.8 | 56% |
| 2022 | 34,427,234 | 32,900,743 | 1,526,491 | 5.6 | 49% |
| 2023 | 37,433,364 | 32,168,172 | 5,265,192 | 7.8 | 55% |
In its most recent public year (2023), this organization brought in $5,265,192 more than it spent. Its reserves stood at about 7.8 months of spending, up from 1.2 in 2011. Staff pay was 55% of spending. $12,628,001 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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