Human Services
(P200)
IRS Verified
DX Registered
990 on File
LUTHERAN SOCIAL SERVICE OF MINNESOTA
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Lutheran Social Service of Minnesota expresses the love of Christ for all people through service that inspires hope, changes lives, and builds community. Vision: All people have the opportunity to live and work in community with dignity, safety, and hope.
Financial Overview — FY 2025
$187.2M
Total Revenue
$185.5M
Total Expenses
$52.5M
Net Assets
3673
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.0%
Fundraising Efficiency
1787.5%
Operating Reserve
3.40x
Liability-to-Asset
48.4%
Revenue Diversification
68.6%
Executive Compensation
$1.5M
Compared with Peers
FY 2025
Compared with 84 similar organizations
(United States, Human Services, $100M and over 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
|
84.0% | 90.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.2% | 8.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.8% | 0.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1787.5% | 494.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.4 mo | 3.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
48.4% | 48.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.6% | 96.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
3.6% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.1% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.9% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $187.2M | $185.5M | $52.5M | 84.0% | 3673 |
| 2024 | $180.7M | $176.6M | $49.7M | 85.5% | 3652 |
| 2023 | $159.9M | $160.0M | $43.2M | 86.3% | 3554 |
| 2022 | $150.6M | $149.0M | $38.6M | 86.1% | 3477 |
| 2021 | $145.6M | $139.8M | N/A | — | 3223 |
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