Lutheran Social Service Of The South Inc
Austin, Texas
Financial Health Score
9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.
Above Average
How This Organization Compares
Compared to 139 peers in Human Services with $100M-$1B revenue
Working Capital Ratio (net assets ÷ expenses)
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Filing History
14 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2024 | $117,827,841↑12% | $119,110,981↑10% | $74,014,070↑15% | — |
| 2023 | $105,628,164↑9% | $108,365,125↑13% | $64,191,184↑5% | — |
| 2022 | $96,832,412↑9% | $95,836,024↑3% | $61,046,286↑1% | — |
| 2021 | $88,560,129↑12% | $93,144,478↑16% | $60,174,032↑14% | — |
| 2020 | $78,976,011↑16% | $80,316,514↑32% | $52,782,376↓1% | — |
| 2019 | $68,192,366↑20% | $60,879,527↑8% | $53,483,735↑1% | — |
| 2018 | $56,885,138↓24% | $56,471,876↓11% | $52,768,206↑5% | — |
| 2017 | $74,958,555↑17% | $63,212,843↓3% | $50,485,463↑9% | — |
| 2016 | $63,978,540↓5% | $65,432,301↑8% | $46,500,514↓5% | — |
| 2015 | $67,179,627↑24% | $60,401,178↑9% | $49,155,727↑15% | — |
| 2014 | $54,111,663↑9% | $55,466,137↑14% | $42,872,363↓3% | — |
| 2013 | $49,599,791↓2% | $48,746,159↓5% | $44,194,673↑5% | — |
| 2012 | $50,579,268↓5% | $51,157,571↓4% | $42,193,749↓4% | — |
| 2011 | $53,116,543 | $53,390,597 | $44,036,731 | — |
Frequently Asked Questions
What does Lutheran Social Service Of The South Inc do?▼
Lutheran Social Service Of The South Inc is a human services nonprofit organization based in Texas. It is classified under NTEE code P200 and is registered as a 501(c) tax-exempt organization with the IRS.
Is Lutheran Social Service Of The South Inc financially healthy?▼
Based on our 9-metric Financial Health Score model, Lutheran Social Service Of The South Inc has a score of 63/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.
How much revenue does Lutheran Social Service Of The South Inc generate?▼
Lutheran Social Service Of The South Inc reports $125.5M in annual revenue and holds $75.8M in total assets, based on IRS filings.
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