Lutheran Senior Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 115,441,471 | 110,314,980 | 5,126,491 | 4.7 | 1% |
| 2012 | 121,414,439 | 113,858,433 | 7,556,006 | 5.6 | 1% |
| 2013 | 131,910,554 | 126,947,708 | 4,962,846 | 5.1 | 42% |
| 2014 | 144,954,939 | 139,056,385 | 5,898,554 | 4.7 | 42% |
| 2015 | 152,924,857 | 150,072,244 | 2,852,613 | 3.9 | 43% |
| 2016 | 164,271,530 | 175,376,521 | −11,104,991 | 2.8 | 42% |
| 2017 | 170,838,477 | 179,403,212 | −8,564,735 | 2.0 | 43% |
| 2018 | 172,492,506 | 181,548,551 | −9,056,045 | 0.7 | 45% |
| 2019 | 181,126,039 | 191,409,605 | −10,283,566 | 0.5 | 44% |
| 2020 | 177,765,228 | 191,935,734 | −14,170,506 | -0.6 | 46% |
| 2021 | 181,287,536 | 191,905,675 | −10,618,139 | -1.3 | 44% |
| 2022 | 176,211,150 | 194,367,202 | −18,156,052 | -7.5 | 44% |
| 2023 | 238,791,677 | 254,542,296 | −15,750,619 | -6.0 | 45% |
In its most recent public year (2023), this organization spent $15,750,619 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-6 months), down from 4.7 in 2011. Staff pay was 45% of spending.
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 Senior Services'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