Human Services
(P40)
IRS Verified
DX Registered
990 on File
LUTHERAN HOMES SOCIETY INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$35.7M
Total Revenue
$36.0M
Total Expenses
$12.5M
Net Assets
569
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.3%
Fundraising Efficiency
N/A
Operating Reserve
4.19x
Liability-to-Asset
69.9%
Revenue Diversification
92.7%
Executive Compensation
$947K
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
75.3% | 87.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.9% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.2 mo | 6.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
69.9% | 32.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.7% | 92.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
2.6% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.6% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.6% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $35.7M | $36.0M | $12.5M | 75.3% | 569 |
| 2023 | $34.8M | $34.1M | $12.9M | 73.6% | 564 |
| 2022 | $45.0M | $40.0M | $11.8M | 73.7% | 626 |
| 2021 | $54.6M | $51.3M | N/A | — | 904 |
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