Lutheran Social Services Foundation Of Upstate New York Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,501,681 | 956,200 | 1,545,481 | 168.8 | 2% |
| 2011 | 1,928,552 | 1,524,932 | 403,620 | 99.0 | 1% |
| 2012 | 928,556 | 1,155,052 | −226,496 | 154.9 | 2% |
| 2013 | 1,223,201 | 1,448,335 | −225,134 | 133.7 | 2% |
| 2014 | 2,378,054 | 1,235,813 | 1,142,241 | 158.8 | 2% |
| 2015 | 1,276,557 | 797,431 | 479,126 | 233.3 | 4% |
| 2016 | 470,658 | 966,849 | −496,191 | 194.1 | 3% |
| 2017 | 1,829,498 | 1,416,042 | 413,456 | 141.7 | 4% |
| 2018 | 2,381,020 | 1,060,158 | 1,320,862 | 173.1 | 9% |
| 2019 | 1,697,965 | 1,217,276 | 480,689 | 170.3 | 8% |
| 2020 | 1,277,434 | 1,055,589 | 221,845 | 217.2 | 10% |
| 2021 | 3,778,827 | 718,309 | 3,060,518 | 373.3 | 13% |
| 2022 | 1,910,683 | 1,559,445 | 351,238 | 144.6 | 4% |
| 2023 | 1,555,952 | 3,096,905 | −1,540,953 | 74.3 | 3% |
In its most recent public year (2023), this organization spent $1,540,953 more than it brought in. Its reserves stood at about 74.3 months of spending, down from 168.8 in 2010. Staff pay was 3% of spending. $7,688,875 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 Social Services Foundation Of Upstate New York Inc'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