Lutheran Services In America Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,326,495 | 2,183,730 | 142,765 | 10.3 | 46% |
| 2013 | 1,981,369 | 2,133,033 | −151,664 | 9.7 | 48% |
| 2014 | 1,920,808 | 2,269,119 | −348,311 | 7.2 | 46% |
| 2015 | 2,449,016 | 2,453,298 | −4,282 | 6.7 | 50% |
| 2016 | 3,183,667 | 3,091,637 | 92,030 | 5.6 | 42% |
| 2017 | 3,498,546 | 3,332,291 | 166,255 | 5.8 | 40% |
| 2018 | 3,665,973 | 3,493,085 | 172,888 | 6.2 | 39% |
| 2019 | 4,061,738 | 4,038,283 | 23,455 | 5.4 | 35% |
| 2020 | 4,259,871 | 3,607,441 | 652,430 | 8.2 | 41% |
| 2021 | 8,750,376 | 4,320,137 | 4,430,239 | 19.2 | 33% |
| 2022 | 6,431,883 | 4,511,422 | 1,920,461 | 22.2 | 33% |
| 2023 | 5,502,720 | 6,348,900 | −846,180 | 14.7 | 28% |
| 2024 | 6,253,003 | 5,985,399 | 267,604 | 16.8 | 32% |
In its most recent public year (2024), this organization brought in $267,604 more than it spent. Its reserves stood at about 16.8 months of spending, up from 10.3 in 2012. Staff pay was 32% of spending. $3,181,960 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 2024. 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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