Lutheran Social Service Of Minnesota
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 88,912,954 | 87,447,187 | 1,465,767 | 3.5 | 48% |
| 2012 | 87,767,853 | 85,770,295 | 1,997,558 | 3.4 | 51% |
| 2013 | 92,761,611 | 86,852,578 | 5,909,033 | 5.2 | 51% |
| 2014 | 89,384,263 | 87,169,164 | 2,215,099 | 6.0 | 51% |
| 2015 | 91,010,310 | 90,249,547 | 760,763 | 5.0 | 53% |
| 2016 | 95,633,423 | 96,474,941 | −841,518 | 4.5 | 52% |
| 2017 | 101,292,599 | 101,479,634 | −187,035 | 4.4 | 54% |
| 2018 | 105,894,826 | 106,629,482 | −734,656 | 4.1 | 55% |
| 2019 | 112,996,457 | 112,915,918 | 80,539 | 3.6 | 55% |
| 2020 | 127,619,592 | 120,379,535 | 7,240,057 | 3.7 | 55% |
| 2021 | 145,601,008 | 139,766,025 | 5,834,983 | 4.3 | 54% |
| 2022 | 150,582,974 | 149,041,360 | 1,541,614 | 3.1 | 55% |
| 2023 | 159,877,420 | 159,998,315 | −120,895 | 3.2 | 56% |
In its most recent public year (2023), this organization spent $120,895 more than it brought in. Its reserves stood at about 3.2 months of spending. Staff pay was 56% of spending. $17,500,324 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 Social Service Of Minnesota'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