Lutheran Child And Family Services Of Illinois
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 32,563,178 | 28,404,400 | 4,158,778 | -0.1 | 46% |
| 2021 | 37,749,748 | 33,574,622 | 4,175,126 | 2.5 | 44% |
| 2022 | 37,405,564 | 35,511,775 | 1,893,789 | 3.2 | 43% |
| 2023 | 42,310,859 | 39,981,222 | 2,329,637 | 3.4 | 45% |
In its most recent public year (2023), this organization brought in $2,329,637 more than it spent. Its reserves stood at about 3.4 months of spending, up from -0.1 in 2020. Staff pay was 45% of spending. $5,978,791 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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