Lutheran Services Florida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,147,315 | 33,922,945 | 224,370 | 2.4 | 43% |
| 2012 | 39,823,400 | 39,980,715 | −157,315 | 2.0 | 46% |
| 2013 | 127,129,313 | 127,340,739 | −211,426 | 0.6 | 15% |
| 2014 | 150,864,926 | 147,877,420 | 2,987,506 | 0.9 | 18% |
| 2015 | 199,755,716 | 199,852,753 | −97,037 | 0.9 | 23% |
| 2016 | 206,160,008 | 208,607,607 | −2,447,599 | 0.6 | 23% |
| 2017 | 214,151,897 | 215,560,958 | −1,409,061 | 0.5 | 23% |
| 2018 | 218,524,160 | 218,899,220 | −375,060 | 0.4 | 22% |
| 2019 | 242,644,159 | 242,720,986 | −76,827 | 0.6 | 20% |
| 2020 | 248,542,813 | 249,123,311 | −580,498 | 0.5 | 20% |
| 2021 | 262,246,427 | 260,111,767 | 2,134,660 | 0.5 | 21% |
| 2022 | 300,045,607 | 298,848,679 | 1,196,928 | 0.5 | 20% |
| 2023 | 376,870,837 | 367,509,440 | 9,361,397 | 0.7 | 20% |
In its most recent public year (2023), this organization brought in $9,361,397 more than it spent. Its reserves stood at about 0.7 months of spending, down from 2.4 in 2011. Staff pay was 20% of spending. $14,579,190 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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