Lutheran Social Services Of Northern California
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,835,150 | 8,120,818 | −285,668 | 3.9 | 40% |
| 2012 | 6,837,743 | 6,946,913 | −109,170 | 4.3 | 44% |
| 2013 | 7,295,357 | 7,395,228 | −99,871 | 3.9 | 45% |
| 2014 | 6,966,596 | 7,109,061 | −142,465 | 2.4 | 46% |
| 2015 | 8,706,708 | 7,616,995 | 1,089,713 | 4.0 | 44% |
| 2016 | 9,028,473 | 8,876,522 | 151,951 | 3.6 | 41% |
| 2017 | 10,028,054 | 9,880,699 | 147,355 | 3.5 | 37% |
| 2018 | 10,276,529 | 10,220,435 | 56,094 | 3.4 | 36% |
| 2019 | 11,540,247 | 11,381,267 | 158,980 | 3.2 | 36% |
| 2020 | 14,311,999 | 13,223,084 | 1,088,915 | 3.8 | 32% |
| 2021 | 14,811,538 | 14,173,066 | 638,472 | 4.1 | 34% |
| 2022 | 15,266,538 | 16,366,849 | −1,100,311 | 2.7 | 33% |
| 2023 | 17,154,551 | 17,370,694 | −216,143 | 2.4 | 35% |
In its most recent public year (2023), this organization spent $216,143 more than it brought in. Its reserves stood at about 2.4 months of spending, down from 3.9 in 2011. Staff pay was 35% of spending. $998,410 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 Northern California'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