Lutheran Counseling Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 610,667 | 629,399 | −18,732 | 10.4 | 60% |
| 2021 | 616,582 | 642,679 | −26,097 | 9.6 | 56% |
| 2022 | 803,131 | 779,090 | 24,041 | 8.3 | 54% |
| 2023 | 974,738 | 1,006,296 | −31,558 | 6.1 | 49% |
| 2024 | 1,101,987 | 1,184,967 | −82,980 | 4.3 | 40% |
In its most recent public year (2024), this organization spent $82,980 more than it brought in. Its reserves stood at about 4.3 months of spending, down from 10.4 in 2020. Staff pay was 40% of spending. $147,840 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 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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