Lutheran Social Services Of Wisconsin And Upper Michigan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 69,549,897 | 71,973,986 | −2,424,089 | 4.2 | 54% |
| 2012 | 63,443,839 | 64,006,699 | −562,860 | 5.1 | 50% |
| 2013 | 56,529,655 | 55,089,401 | 1,440,254 | 6.8 | 48% |
| 2014 | 55,538,211 | 56,243,709 | −705,498 | 6.3 | 50% |
| 2015 | 55,958,526 | 56,429,561 | −471,035 | 5.8 | 50% |
| 2016 | 55,409,549 | 57,301,654 | −1,892,105 | 5.4 | 51% |
| 2017 | 45,571,276 | 49,000,826 | −3,429,550 | 6.5 | 57% |
| 2018 | 48,780,103 | 49,717,253 | −937,150 | 5.9 | 59% |
| 2019 | 54,246,144 | 52,179,317 | 2,066,827 | 7.2 | 60% |
| 2020 | 52,541,146 | 49,867,792 | 2,673,354 | 9.1 | 62% |
| 2021 | 59,977,625 | 52,701,551 | 7,276,074 | 11.0 | 61% |
| 2022 | 70,045,613 | 55,593,658 | 14,451,955 | 12.5 | 59% |
| 2023 | 68,347,719 | 63,550,143 | 4,797,576 | 13.0 | 60% |
In its most recent public year (2023), this organization brought in $4,797,576 more than it spent. Its reserves stood at about 13 months of spending, up from 4.2 in 2011. Staff pay was 60% of spending. $34,056,848 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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