LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO INC

COLUMBUS, OH, 43229-1165 (614) 228-5200 Est. 1914 EIN 31-4412586

Form 990 501(c)(3)

Mission

CREATING A BETTER WORLD BY SERVING PEOPLE IN NEED IS OUR MISSION. THROUGH THIS MISSION, LSS SERVES THOUSANDS OF PEOPLE EVERY DAY IN CENTRAL, NORTHERN AND SOUTHEAST OHIO BY FOCUSING ON THE SOCIETAL ISSUES OF HUNGER, HOUSING, HEALING AND HOPE.

Financials

Total Revenue

$29,392,685

Total Expenses

$34,842,847

Net Assets

$-5,719,954

585 employees 1,159 volunteers

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

Financial Health

Operating Reserve

2.0 months deficit Deficit

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 9.0%

Expenses ↑ 14.8%

Revenue Sources

Contributions 46.3% Earned revenue 51.2% Investment 0.2% Other 2.0%

Expense Breakdown

Program 82.7% Management 9.7% Fundraising 7.5%

Officers & Key Employees (22)

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Grants Received (345)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$29,392,685 ↓	$34,842,847	$-5,719,954
2022 Form 990	$32,301,419 ↑	$30,354,801	$-1,203,362
2021 Form 990	$24,048,991 ↓	$26,702,351	$-3,379,505
2020 Form 990	$25,192,460 ↑	$24,757,478	$-332,802
2019 Form 990	$23,094,722 ↓	$23,245,388	$-1,334,302
2017 Form 990	$24,979,572	$24,620,579	$-59,816