Lutheran Social Services Of North Dakota
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,736,415 | 12,625,100 | 1,111,315 | 9.9 | 48% |
| 2012 | 16,307,729 | 14,950,388 | 1,357,341 | 9.4 | 48% |
| 2013 | 40,137,811 | 36,907,498 | 3,230,313 | 5.1 | 19% |
| 2014 | 41,142,230 | 40,564,514 | 577,716 | 4.8 | 18% |
| 2015 | 40,088,045 | 38,705,240 | 1,382,805 | 5.4 | 19% |
| 2016 | 38,042,491 | 40,368,173 | −2,325,682 | 4.5 | 19% |
| 2017 | 14,859,791 | 15,610,258 | −750,467 | 11.0 | 49% |
| 2018 | 14,766,709 | 14,572,559 | 194,150 | 11.9 | 54% |
| 2019 | 18,021,352 | 16,263,123 | 1,758,229 | 12.0 | 51% |
| 2020 | 17,408,292 | 17,133,329 | 274,963 | 11.7 | 56% |
| 2021 | 29,736,365 | 29,549,113 | 187,252 | 1.0 | 20% |
| 2022 | 2,641,882 | 1,138,701 | 1,503,181 | 16.9 | 0% |
| 2023 | 15,030 | 1,774,184 | −1,759,154 | 2.0 | 0% |
In its most recent public year (2023), this organization spent $1,759,154 more than it brought in. Its reserves stood at about 2 months of spending, down from 9.9 in 2011. Staff pay was 0% 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 Social Services Of North Dakota'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