Lutheran Social Services Of Central Ohio Sullivant Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 286,989 | 352,648 | −65,659 | 81.4 | 0% |
| 2012 | 319,861 | 394,335 | −74,474 | 70.5 | 0% |
| 2013 | 331,310 | 412,957 | −81,647 | 65.0 | 0% |
| 2014 | 344,798 | 355,487 | −10,689 | 75.1 | 0% |
| 2015 | 330,815 | 383,489 | −52,674 | 68.0 | 0% |
| 2016 | 349,839 | 424,739 | −74,900 | 59.3 | 0% |
| 2017 | 356,831 | 413,807 | −56,976 | 59.2 | 0% |
| 2018 | 337,203 | 403,231 | −66,028 | 58.8 | 0% |
| 2019 | 377,798 | 421,924 | −44,126 | 54.9 | 0% |
| 2020 | 384,702 | 391,974 | −7,272 | 58.9 | 0% |
| 2021 | 323,740 | 367,484 | −43,744 | 61.4 | 0% |
| 2022 | 354,728 | 446,663 | −91,935 | 48.0 | 0% |
| 2023 | 381,394 | 436,967 | −55,573 | 47.6 | 0% |
In its most recent public year (2023), this organization spent $55,573 more than it brought in. Its reserves stood at about 47.6 months of spending, down from 81.4 in 2011. Staff pay was 0% of spending. $3,195,800 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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