LUTHERAN SOCIAL SERVICES OF WISCONSIN AND UPPER MICHIGAN

WEST ALLIS, WI, 53214-5647 (414) 246-2300 Est. 1882 EIN 39-0816846

P200 - Human Services 990 - Public charity return 501(c)(3)

Mission

ACT COMPASSIONATELY. SERVE HUMBLY. LEAD COURAGEOUSLY.

Total Revenue

$73,105,849

Total Expenses

$69,908,635

Net Assets

$77,656,213

1,021 employees 52 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

13.3 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 7.0%

Expenses ↑ 10.0%

Revenue Sources

Contributions 7.1% Earned revenue 87.7% Investment 1.9% Other 3.0%

Expense Breakdown

Program 82.6% Management 15.9% Fundraising 1.5%

Sign up free to see all officers. Individual compensation is available on Grow plans.

Looking for funders for your nonprofit? Sign up free to find foundations open to applications.

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$73,105,849 ↑	$69,908,635	$77,656,213
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$68,347,719 ↓	$63,550,143	$69,103,819
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$70,045,613 ↑	$55,593,658	$57,911,589
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$52,541,146 ↑	$49,867,792	$37,737,101
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$48,780,103	$49,717,253	$24,479,388