Lutheran Counseling And Family Services Of Wisconsin Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 909,801 | 914,025 | −4,224 | 17.5 | 54% |
| 2012 | 901,655 | 1,052,184 | −150,529 | 13.4 | 59% |
| 2013 | 868,970 | 1,066,556 | −197,586 | 11.0 | 59% |
| 2014 | 949,860 | 1,025,504 | −75,644 | 10.6 | 56% |
| 2015 | 907,293 | 931,319 | −24,026 | 11.2 | 59% |
| 2016 | 776,265 | 901,900 | −125,635 | 9.7 | 57% |
| 2017 | 1,247,205 | 1,023,448 | 223,757 | 11.2 | 50% |
| 2018 | 1,132,635 | 1,139,829 | −7,194 | 9.8 | 49% |
| 2019 | 1,287,879 | 1,255,049 | 32,830 | 9.4 | 49% |
| 2020 | 1,194,678 | 1,259,496 | −64,818 | 8.7 | 48% |
| 2021 | 1,931,321 | 1,535,546 | 395,775 | 10.2 | 52% |
| 2022 | 1,903,437 | 1,866,660 | 36,777 | 8.6 | 56% |
| 2023 | 2,123,649 | 2,153,781 | −30,132 | 7.3 | 55% |
In its most recent public year (2023), this organization spent $30,132 more than it brought in. Its reserves stood at about 7.3 months of spending, down from 17.5 in 2011. Staff pay was 55% of spending. $188,673 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 Counseling And Family Services Of Wisconsin 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