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LUTHERAN HIGH SOUTH - ORANGE COUNTY INC CREAN LUTHERAN HIGH SCHOOL
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LUTHERAN HIGH SOUTH - ORANGE COUNTY INC CREAN LUTHERAN HIGH SCHOOL
IRVINE, CA, US
•
501(c)(3)
•
EIN
55-0909201
•
WWW.CLSHS.ORG
•
Subordinate Organization
LUTHERAN HIGH SOUTH - ORANGE COUNTY INC CREAN LUTHERAN HIGH SCHOOL
Sign up to claim this org
IRVINE, CA, US
•
501(c)(3)
•
EIN
55-0909201
•
WWW.CLSHS.ORG
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2016
$13,050,848
Program Services
94%
Contributions
3%
Fundraising Events
2%
Other
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in
2016
$10,775,410
Salaries & Benefits
50%
Offices, Occupancy & IT
21%
Depreciation
12%
Grants
8%
Other
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2015
2016
Change
Contributions
$301,058
$356,919
+19%
Government Grants
$0
$0
-
Fundraising Events
$173,262
$257,264
+48%
Program Services
$11,398,121
$12,241,151
+7%
Membership Dues
$0
$0
-
Investments
$0
$3,779
-
Other
$133,070
$191,735
+44%
Total Revenues
$12,005,511
$13,050,848
+9%
Expenses
2015
2016
Change
Grants
$838,753
$878,685
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,391,460
$5,436,455
+1%
Fees to Service Providers
$35,270
$125,457
+256%
Advertising & Promotion
$40,316
$51,226
+27%
Offices, Occupancy & IT
$2,144,850
$2,311,930
+8%
Interest
$0
$0
-
Depreciation
$1,138,220
$1,316,320
+16%
Other
$553,391
$655,337
+18%
Total Expenses
$10,142,260
$10,775,410
+6%
Net income
2015
2016
Change
Net income
+$1,863,251
+$2,275,438
+22%
Functional Expenses
Summary
2015
2016
Change
Program
$8,986,965
$9,387,464
+4%
Admin
$964,501
$1,148,657
+19%
Fundraising
$190,794
$239,289
+25%
Total Expenses
$10,142,260
$10,775,410
+6%
Income Statement
