Human Services
(P750)
990 on File
LUTHERAN HOMES OF SOUTH CAROLINA INC
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$94.6M
Total Revenue
$93.0M
Total Expenses
$-25,181,633
Net Assets
1681
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.1%
Fundraising Efficiency
N/A
Operating Reserve
-3.25x
Liability-to-Asset
120.2%
Revenue Diversification
97.1%
Executive Compensation
$871K
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2025.
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
|
89.1% | 87.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.9% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-3.3 mo | 7.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
120.2% | 26.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.1% | 91.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.6% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.9% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $94.6M | $93.0M | $-25,181,633 | 89.1% | 1681 |
| 2024 | $88.8M | $88.6M | $-27,010,343 | 89.0% | 1602 |
| 2023 | $80.2M | $82.7M | $-26,048,314 | 87.7% | 1581 |
| 2022 | $78.3M | $80.0M | $-24,403,445 | 87.6% | 1535 |
| 2021 | $73.0M | $77.5M | N/A | — | 1646 |
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