LUTHERAN COMMUNITY SERVICES NORTHWEST

TACOMA, WA, 98402-3121 (206) 901-1685 Est. 1926 EIN 93-0386860

P20— Human Services 501(c)(3)

Financials

Total Revenue

—

Total Expenses

—

Net Assets

—

From latest filing (tax period ending 2024-06-30)

Operating Reserve

8.2 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 10.4%

Expenses ↑ 19.2%

Revenue Sources

Contributions 57.9% Earned revenue 40.7% Investment 1.3%

Expense Breakdown

Program 73.6% Management 23.6% Fundraising 2.8%

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Year	Revenue	Expenses	Net Assets
2023 Form 990	$71,095,820 ↑	$74,724,151	$51,087,077
2022 Form 990	$64,415,100 ↓	$62,664,720	$51,004,275
2021 Form 990	$74,778,489 ↑	$51,317,079	$48,647,799
2020 Form 990	$44,142,497 ↓	$44,405,831	$23,933,970
2019 Form 990	$47,700,677 ↓	$43,779,531	$23,379,651
2017 Form 990	$50,738,506	$47,894,123	$18,104,103