Lutheran Senior Healthcare Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,460,088 | 8,989,995 | −3,529,907 | -10.7 | 25% |
| 2012 | 12,663,752 | 14,455,630 | −1,791,878 | -8.1 | 20% |
| 2013 | 15,663,695 | 16,946,748 | −1,283,053 | -7.8 | 16% |
| 2014 | 16,101,283 | 18,616,466 | −2,515,183 | -8.8 | 17% |
| 2015 | 14,697,281 | 14,662,332 | 34,949 | -11.1 | 21% |
| 2016 | 13,794,969 | 13,206,513 | 588,456 | -11.8 | 23% |
| 2017 | 12,434,014 | 12,887,012 | −452,998 | -12.5 | 24% |
| 2018 | 11,949,971 | 11,857,497 | 92,474 | -13.5 | 22% |
| 2019 | 12,479,200 | 12,296,411 | 182,789 | -12.8 | 25% |
| 2020 | 13,565,157 | 11,980,345 | 1,584,812 | -11.6 | 28% |
| 2021 | 13,763,962 | 13,411,609 | 352,353 | -9.6 | 23% |
| 2022 | 13,665,562 | 13,971,304 | −305,742 | -9.5 | 27% |
| 2023 | 13,183,395 | 14,231,053 | −1,047,658 | -10.2 | 26% |
In its most recent public year (2023), this organization spent $1,047,658 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-10.2 months). Staff pay was 26% 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
Lutheran Senior Healthcare 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