Lutheran Social Services Of Northeast Florida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,974,783 | 5,228,777 | 746,006 | 6.5 | 37% |
| 2021 | 6,417,456 | 5,534,227 | 883,229 | 8.2 | 34% |
| 2022 | 9,370,030 | 7,991,997 | 1,378,033 | 7.7 | 35% |
| 2023 | 9,992,468 | 9,852,950 | 139,518 | 6.5 | 35% |
In its most recent public year (2023), this organization brought in $139,518 more than it spent. Its reserves stood at about 6.5 months of spending. Staff pay was 35% of spending. $123,352 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
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