Lutheran Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,360,792 | 1,313,519 | 47,273 | 5.5 | 25% |
| 2012 | 1,463,059 | 1,436,406 | 26,653 | 3.7 | 26% |
| 2013 | 1,444,092 | 1,463,959 | −19,867 | 3.6 | 26% |
| 2014 | 2,791,943 | 1,481,899 | 1,310,044 | 14.3 | 26% |
| 2015 | 1,401,904 | 1,399,019 | 2,885 | 15.3 | 29% |
| 2016 | 1,652,541 | 1,426,045 | 226,496 | 16.9 | 27% |
| 2017 | 1,436,195 | 1,528,192 | −91,997 | 15.1 | 26% |
| 2018 | 1,413,372 | 1,503,577 | −90,205 | 14.6 | 26% |
| 2019 | 1,589,614 | 1,672,082 | −82,468 | 12.5 | 21% |
| 2020 | 1,633,965 | 1,305,671 | 328,294 | 19.1 | 25% |
| 2021 | 1,447,598 | 1,280,897 | 166,701 | 21.1 | 27% |
| 2022 | 1,654,839 | 1,419,910 | 234,929 | 21.0 | 27% |
| 2023 | 2,224,219 | 1,717,647 | 506,572 | 20.9 | 28% |
In its most recent public year (2023), this organization brought in $506,572 more than it spent. Its reserves stood at about 20.9 months of spending, up from 5.5 in 2011. Staff pay was 28% of spending. $344,243 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 Community Services Inc'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