Lutheran Senior Services Of Dover Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,536,352 | 1,653,547 | −117,195 | 29.9 | 18% |
| 2013 | 1,569,238 | 1,809,582 | −240,344 | 25.7 | 16% |
| 2014 | 1,574,448 | 4,771,484 | −3,197,036 | 1.7 | 6% |
| 2015 | 1,733,461 | 1,972,625 | −239,164 | 2.7 | 16% |
| 2016 | 1,780,307 | 2,055,570 | −275,263 | 1.0 | 14% |
| 2017 | 1,834,648 | 2,004,325 | −169,677 | 0.0 | 14% |
| 2018 | 1,845,798 | 1,724,475 | 121,323 | 1.3 | 18% |
| 2019 | 1,912,930 | 1,703,352 | 209,578 | 1.9 | 20% |
| 2020 | 1,888,929 | 4,331,609 | −2,442,680 | -6.1 | 10% |
| 2021 | 1,902,739 | 1,573,248 | 329,491 | -14.4 | 26% |
| 2022 | 1,960,688 | 1,852,766 | 107,922 | -7.9 | 23% |
| 2023 | 2,134,644 | 1,964,701 | 169,943 | -5.3 | 24% |
| 2024 | 2,095,894 | 2,347,017 | −251,123 | -6.2 | 21% |
In its most recent public year (2024), this organization spent $251,123 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-6.2 months), down from 29.9 in 2012. Staff pay was 21% 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 2024. 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 Of Dover Inc's IRS filings as a feed — one entry per filing year, through 2024. 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