LUTHERAN SENIOR SERVICES EAST
1150 HANLEY IND CT, BRENTWOOD, MO · IRS data through FY2024
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2024 | $116,578,894 | $105,741,580 | $264,545,930 |
| FY2023 | $177,441,300 | $173,855,268 | $118,919,411 |
| FY2022 | $195,164,751 | $173,494,275 | $101,517,964 |
| FY2021 | $256,714,517 | $205,095,035 | $100,233,859 |
| FY2020 | $230,031,720 | $222,192,494 | $31,964,181 |
| FY2019 | $234,047,826 | $230,198,449 | $23,984,123 |
| FY2018 | $227,581,047 | $225,007,537 | $34,907,494 |
| FY2017 | $224,119,213 | $215,592,749 | $48,229,251 |
| FY2016 | $217,286,251 | $211,169,634 | $27,474,436 |
| FY2015 | $211,023,328 | $204,573,213 | $19,218,233 |
| FY2014 | $219,000,499 | $212,711,667 | $41,831,352 |
| FY2013 | $207,735,412 | $210,534,938 | $70,282,595 |
| FY2012 | $203,662,858 | $206,475,807 | $60,773,532 |
| FY2011 | $217,181,688 | $219,023,414 | $62,307,844 |
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $2,188,222 | 2% |
| Program service revenue | $94,761,716 | 98% |
Where the money was spent
| Category | Amount | % of expenses |
|---|---|---|
| Program services | $98,203,225 | 93% |
| Management & general | $7,538,355 | 7% |
| Fundraising | $0 | 0% |
What the numbers show
- Program service revenue made up 98% of total revenue in FY2024.
- Program services accounted for 93% of functional expenses, management & general 7%, and fundraising 0%.
- 93% of functional expenses went to program services in FY2024. That is higher than 75.7% of 929 Housing & Shelter organizations nationwide (too few in MO for a state comparison).
- Net assets covered about 30 months of expenses at the end of the reporting year. That puts it in the 59th percentile among 260 Housing & Shelter organizations in MO.
- Total revenue was higher than 100% of 267 Housing & Shelter organizations in MO.
- Total revenue fell from $217,181,688 in FY2011 to $116,578,894 in FY2024, Revenue increased in 7 and decreased in 6 of 13 year-over-year comparisons.
- Expenses exceeded revenue in 3 of 14 reported years (FY2011, FY2012, FY2013).
- The highest revenue on record here is $256,714,517 in FY2021.
- Net assets grew from $62,307,844 to $264,545,930 between FY2011 and FY2024.
- Donations are generally tax-deductible (public charity).
Figures compared against other organizations of the same NTEE program area in the same state. See the methodology page for how these are calculated and the guide to reading nonprofit financials for their limits.
About this organization
FAITH BASED ORGANIZATION WHICH PROVIDES SENIOR LIVING SERVICES AND ACCOMMODATIONS IN PA & MD.
IRS status
| Ruling year | 2024 |
| Subsection | 501(c)(3) |
| Classification | Public charity |
| Program area (NTEE) | L22 — Housing & Shelter |
| Donations | Donations are generally tax-deductible (public charity). |
Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded September 20, 2026), Statistics of Income extracts, Form 990 e-file data, Publication 78 and the Automatic Revocation list. Figures are as reported by the organization; IRS processing may adjust them. This is not a charity rating and not tax advice. Confirm deductibility in IRS Tax Exempt Organization Search.
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