Lutheran Social Services Of The Southwest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,460,892 | 12,367,823 | 93,069 | 1.3 | 62% |
| 2012 | 11,422,667 | 11,542,517 | −119,850 | 1.2 | 59% |
| 2013 | 5,488,351 | 5,610,825 | −122,474 | 2.3 | 55% |
| 2014 | 12,853,483 | 12,672,703 | 180,780 | 1.2 | 57% |
| 2015 | 14,238,656 | 13,871,550 | 367,106 | 1.4 | 55% |
| 2016 | 15,182,067 | 15,327,524 | −145,457 | 1.1 | 54% |
| 2017 | 16,871,749 | 16,687,691 | 184,058 | 1.2 | 52% |
| 2018 | 15,931,253 | 15,689,445 | 241,808 | 1.4 | 60% |
| 2019 | 16,513,533 | 17,377,473 | −863,940 | 0.7 | 58% |
| 2020 | 16,789,980 | 16,957,026 | −167,046 | 0.7 | 57% |
| 2021 | 22,254,288 | 20,015,302 | 2,238,986 | 1.9 | 48% |
| 2022 | 21,954,828 | 21,187,525 | 767,303 | 2.2 | 52% |
| 2023 | 22,493,433 | 21,977,045 | 516,388 | 2.4 | 57% |
In its most recent public year (2023), this organization brought in $516,388 more than it spent. Its reserves stood at about 2.4 months of spending, up from 1.3 in 2011. Staff pay was 57% of spending. $354,775 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
Lutheran Social Services Of The Southwest'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