Lutheran Social Services Of The Virgin Islands Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,583,714 | 5,506,443 | 1,077,271 | 9.5 | 58% |
| 2012 | 5,664,539 | 5,208,351 | 456,188 | 11.2 | 60% |
| 2013 | 5,544,354 | 5,084,493 | 459,861 | 12.6 | 58% |
| 2014 | 5,419,260 | 5,243,305 | 175,955 | 12.6 | 57% |
| 2015 | 5,867,898 | 5,224,736 | 643,162 | 14.1 | 58% |
| 2016 | 5,568,600 | 5,478,424 | 90,176 | 13.7 | 58% |
| 2017 | 5,526,835 | 5,996,963 | −470,128 | 11.6 | 55% |
| 2018 | 7,311,699 | 6,172,239 | 1,139,460 | 13.4 | 54% |
| 2019 | 8,233,390 | 7,447,813 | 785,577 | 12.4 | 53% |
| 2020 | 8,094,325 | 7,098,644 | 995,681 | 14.7 | 56% |
| 2021 | 7,573,437 | 6,467,995 | 1,105,442 | 18.3 | 58% |
| 2022 | 8,454,990 | 6,500,021 | 1,954,969 | 21.5 | 57% |
| 2023 | 21,412,248 | 6,429,730 | 14,982,518 | 49.9 | 57% |
In its most recent public year (2023), this organization brought in $14,982,518 more than it spent. Its reserves stood at about 49.9 months of spending, up from 9.5 in 2011. Staff pay was 57% of spending. $2,864,134 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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