Lutheran School Services Organization Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 484,955 | 482,796 | 2,159 | 0.4 | 17% |
| 2013 | 445,749 | 452,383 | −6,634 | 0.2 | 19% |
| 2014 | 490,274 | 431,480 | 58,794 | 1.9 | 20% |
| 2015 | 445,112 | 449,524 | −4,412 | 1.7 | 21% |
| 2016 | 557,757 | 552,721 | 5,036 | 1.5 | 19% |
| 2017 | 482,450 | 434,484 | 47,966 | 3.2 | 27% |
| 2018 | 530,533 | 492,574 | 37,959 | 3.8 | 21% |
| 2019 | 507,918 | 525,266 | −17,348 | 3.1 | 21% |
| 2020 | 469,698 | 473,285 | −3,587 | 3.4 | 22% |
| 2021 | 585,029 | 564,025 | 21,004 | 3.3 | 19% |
| 2022 | 678,283 | 575,740 | 102,543 | 5.4 | 21% |
| 2023 | 669,883 | 754,661 | −84,778 | 2.7 | 33% |
In its most recent public year (2023), this organization spent $84,778 more than it brought in. Its reserves stood at about 2.7 months of spending, up from 0.4 in 2012. Staff pay was 33% 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
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