Christian Social Services Of Lutz And Land Olakes Florida Incorporat
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 408,752 | 385,149 | 23,603 | 9.9 | 28% |
| 2013 | 387,502 | 391,091 | −3,589 | 9.6 | 30% |
| 2014 | 406,642 | 417,103 | −10,461 | 8.7 | 29% |
| 2015 | 222,565 | 224,339 | −1,774 | 16.1 | 53% |
| 2016 | 223,231 | 213,805 | 9,426 | 17.4 | 54% |
| 2017 | 229,259 | 214,063 | 15,196 | 18.2 | 57% |
| 2018 | 225,546 | 195,436 | 30,110 | 21.8 | 66% |
| 2019 | 235,767 | 202,259 | 33,508 | 23.1 | 68% |
| 2020 | 226,137 | 201,803 | 24,334 | 24.6 | 69% |
| 2021 | 173,314 | 132,297 | 41,017 | 41.8 | 60% |
| 2022 | 266,173 | 173,347 | 92,826 | 38.3 | 65% |
| 2023 | 223,234 | 197,179 | 26,055 | 35.1 | 62% |
| 2024 | 247,054 | 237,066 | 9,988 | 30.5 | 64% |
In its most recent public year (2024), this organization brought in $9,988 more than it spent. Its reserves stood at about 30.5 months of spending, up from 9.9 in 2012. Staff pay was 64% 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
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