Lutheran Social Service Of The South Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,116,543 | 53,390,597 | −274,054 | 6.4 | 42% |
| 2012 | 50,579,268 | 51,157,571 | −578,303 | 6.4 | 41% |
| 2013 | 49,599,791 | 48,746,159 | 853,632 | 7.1 | 42% |
| 2014 | 54,111,663 | 55,466,137 | −1,354,474 | 6.1 | 41% |
| 2015 | 67,179,627 | 60,401,178 | 6,778,449 | 6.9 | 42% |
| 2016 | 63,978,540 | 65,432,301 | −1,453,761 | 5.8 | 41% |
| 2017 | 74,958,555 | 63,212,843 | 11,745,712 | 8.6 | 42% |
| 2018 | 56,885,138 | 56,471,876 | 413,262 | 9.5 | 43% |
| 2019 | 68,192,366 | 60,879,527 | 7,312,839 | 10.2 | 48% |
| 2020 | 78,976,011 | 80,316,514 | −1,340,503 | 7.2 | 40% |
| 2021 | 88,560,129 | 93,144,478 | −4,584,349 | 6.9 | 32% |
| 2022 | 96,832,412 | 95,836,024 | 996,388 | 6.9 | 48% |
| 2023 | 105,628,164 | 108,365,125 | −2,736,961 | 5.4 | 49% |
| 2024 | 117,827,841 | 119,110,981 | −1,283,140 | 5.5 | 56% |
In its most recent public year (2024), this organization spent $1,283,140 more than it brought in. Its reserves stood at about 5.5 months of spending. Staff pay was 56% of spending. $21,232,134 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 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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