Lutheran Family Services Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 456,595 | 413,219 | 43,376 | 84.9 | 22% |
| 2012 | 832,938 | 889,400 | −56,462 | 44.5 | 11% |
| 2013 | 572,215 | 472,582 | 99,633 | 93.1 | 21% |
| 2014 | 1,821,733 | 982,931 | 838,802 | 52.3 | 10% |
| 2015 | 530,659 | 606,734 | −76,075 | 100.9 | 17% |
| 2016 | 1,240,507 | 877,581 | 362,926 | 92.0 | 12% |
| 2017 | 1,398,845 | 1,067,007 | 331,838 | 84.0 | 10% |
| 2018 | 1,147,077 | 1,692,187 | −545,110 | 45.5 | 7% |
| 2019 | 898,502 | 1,370,831 | −472,329 | 57.5 | 9% |
| 2020 | 235,040 | 254,297 | −19,257 | 327.1 | 46% |
| 2021 | 1,110,525 | 375,927 | 734,598 | 236.8 | 0% |
| 2022 | 126,565 | 874,690 | −748,125 | 80.1 | 0% |
| 2023 | 83,495 | 1,165,308 | −1,081,813 | 55.6 | 0% |
In its most recent public year (2023), this organization spent $1,081,813 more than it brought in. Its reserves stood at about 55.6 months of spending, down from 84.9 in 2011. Staff pay was 0% of spending. $3,160,988 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 Family Services Foundation 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