Lutheran Homes & Health Services Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,732,112 | 290,337 | 1,441,775 | 96.0 | 30% |
| 2012 | 631,977 | 760,848 | −128,871 | 35.5 | 9% |
| 2013 | 379,043 | 2,482,995 | −2,103,952 | 0.1 | 3% |
| 2014 | 174,598 | 235,419 | −60,821 | -3.5 | 0% |
| 2015 | 92,310 | 46,521 | 45,789 | -9.7 | 0% |
| 2016 | 70,243 | 26,559 | 43,684 | 246.1 | 0% |
| 2017 | 86,682 | 54,049 | 32,633 | 128.0 | 0% |
| 2018 | 115,234 | 56,304 | 58,930 | 123.3 | 0% |
| 2019 | 73,931 | 85,205 | −11,274 | 87.0 | 0% |
| 2020 | 21,835 | 94,420 | −72,585 | 87.3 | 0% |
| 2021 | 107,868 | 54,782 | 53,086 | 166.6 | 0% |
| 2022 | 63,507 | 32,122 | 31,385 | 233.1 | 0% |
| 2023 | 55,878 | 77,980 | −22,102 | 100.3 | 0% |
In its most recent public year (2023), this organization spent $22,102 more than it brought in. Its reserves stood at about 100.3 months of spending, up from 96 in 2011. Staff pay was 0% of spending. $234,288 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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