Lutheran Social Services Of North Florida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 282,046 | 282,927 | −881 | 110.3 | 28% |
| 2012 | 172,525 | 226,178 | −53,653 | 135.1 | 30% |
| 2013 | 159,961 | 219,539 | −59,578 | 55.9 | 34% |
| 2014 | 298,511 | 306,691 | −8,180 | 39.7 | 35% |
| 2015 | 359,978 | 316,071 | 43,907 | 41.9 | 39% |
| 2016 | 148,290 | 297,035 | −148,745 | 36.7 | 43% |
| 2017 | 411,311 | 289,807 | 121,504 | 42.6 | 48% |
| 2018 | 205,883 | 247,999 | −42,116 | 47.8 | 34% |
| 2019 | 207,285 | 216,751 | −9,466 | 54.1 | 34% |
| 2020 | 153,812 | 189,140 | −35,328 | 59.8 | 34% |
| 2021 | −808,770 | 146,408 | −955,178 | -1.0 | 37% |
| 2022 | 84,682 | 40,317 | 44,365 | 9.5 | — |
| 2023 | 83,490 | 49,498 | 33,992 | 16.0 | — |
In its most recent public year (2023), this organization brought in $33,992 more than it spent. Its reserves stood at about 16 months of spending, down from 110.3 in 2011.
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
Lutheran Social Services Of North Florida Inc's IRS filings as a feed — one entry per filing year, through 2023. 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