Toggle Mobile Nav Search Financials Breadcrumb Home: About LSS: / Financials LSS Financials IRS Form 990 (PDFs) 2019-2020 fiscal year 2018-2019 fiscal year 2017-2018 fiscal year 2016-2017 fiscal year 2015-2016 fiscal year 2014-2015 fiscal year 2013-2014 fiscal year 2012-2013 fiscal year Consolidated Audits (PDFs) 2020 2019 2018 2017 2016 2015 2014 Current Consolidated Financial Report FY 2016 Audited FY 2017 Audited FY 2018 Audited Revenue Government Fees 103,489,783 115,647,173 126,311,538 Charitable Support 11,220,411 10,164,877 11,114,598 Client Fees 11,797,092 10,720,174 10,800,137 Investment & Other Income 914,490 2,087,114 1,614,486 Total Revenues & Charitable Support 127,421,776 138,619,338 149,840,759 Expenses Services for Children / Youth / Families / CFCL 28,252,155 30,154,647 31,344,191 Services for Older Adults 12,837,575 12,996,915 13,613,475 Services for People with Disabilities 69,205,331 76,640,417 85,022,458 Total Services 110,295,061 119,791,979 129,980,124 General & Administrative Costs 12,937,295 12,929,160 13,493,274 Fundraising Expenses 2,959,429 2,891,546 3,188,484 Total Expenses 126,191,785 135,612,685 146,661,882 Net Operating Income 1,229,991 3,006,653 3,178,877 Non-Operating & Pension Adjustment* -811,973 2,073,658 199,120 Change in Net Assets – All funds 418,018 5,080,311 3,377,997 Footer LSS Home About Careers Get Involved Advocate Donate Volunteer Church Partnerships Stay Updated Blog Events News Contact Contact Directory Lutheran Social Service of Minnesota 2485 Como Avenue, Saint Paul, MN 55108 651.642.5990 | 800.582.5260 Facebook Twitter Linkedin YouTube Home Lutheran Social Service of Minnesota expresses the love of Christ for all people through service that inspires hope, changes lives, and builds community. © 2021 Lutheran Social Service of Minnesota. Privacy Policy | Hybrid Entity Policy Whistleblower Reporting