Lutheran Senior Services Of Sussex County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 511,002 | 505,983 | 5,019 | -8.6 | 12% |
| 2013 | 449,111 | 521,001 | −71,890 | -10.0 | 12% |
| 2014 | 513,782 | 534,990 | −21,208 | -10.2 | 13% |
| 2015 | 505,825 | 526,065 | −20,240 | -10.8 | 12% |
| 2016 | 516,121 | 516,556 | −435 | -11.1 | 13% |
| 2017 | 524,886 | 503,829 | 21,057 | -10.8 | 13% |
| 2018 | 523,797 | 526,914 | −3,117 | -10.4 | 12% |
| 2019 | 531,454 | 536,144 | −4,690 | -10.4 | 10% |
| 2020 | 539,070 | 534,454 | 4,616 | -10.3 | 12% |
| 2021 | 551,291 | 528,382 | 22,909 | -9.9 | 12% |
| 2022 | 541,331 | 515,156 | 26,175 | -9.5 | 8% |
| 2023 | 582,375 | 530,658 | 51,717 | -8.1 | 9% |
| 2024 | 578,108 | 565,389 | 12,719 | -7.4 | 12% |
In its most recent public year (2024), this organization brought in $12,719 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-7.4 months), up from -8.6 in 2012. Staff pay was 12% 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 Sussex County 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