Lutheran Homes Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,101,031 | 10,195,499 | 905,532 | 13.6 | 51% |
| 2012 | 11,066,473 | 10,166,732 | 899,741 | 15.0 | 52% |
| 2013 | 11,378,065 | 10,370,853 | 1,007,212 | 16.7 | 52% |
| 2014 | 11,400,033 | 10,714,077 | 685,956 | 17.0 | 47% |
| 2015 | 10,943,639 | 11,374,614 | −430,975 | 15.5 | 47% |
| 2016 | 11,631,823 | 11,959,624 | −327,801 | 14.6 | 45% |
| 2017 | 12,943,213 | 13,429,852 | −486,639 | 12.9 | 43% |
| 2018 | 13,200,458 | 13,764,751 | −564,293 | 11.7 | 46% |
| 2019 | 14,437,706 | 14,181,775 | 255,931 | 11.9 | 45% |
| 2020 | 14,928,438 | 14,419,493 | 508,945 | 12.6 | 45% |
| 2021 | 16,820,917 | 14,694,225 | 2,126,692 | 14.5 | 45% |
| 2022 | 15,005,321 | 15,992,170 | −986,849 | 11.9 | 45% |
| 2023 | 17,041,219 | 17,177,862 | −136,643 | 11.1 | 43% |
In its most recent public year (2023), this organization spent $136,643 more than it brought in. Its reserves stood at about 11.1 months of spending, down from 13.6 in 2011. Staff pay was 43% of spending. $1,599,468 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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