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Filing year 2024

LUTHERAN SOCIAL SERVICES OF THE SOUTH INC

Austin, Texas·EIN 74-1109745·NTEE P200 · Human Services·3
Total revenue
$125.5M
Total assets
$75.8M
Total expenses
$128M
Reported officers
30
Mission

OUR MISSION IS TO BREAK THE CYCLE OF CHILD ABUSE BY EMPOWERING CHILDREN, FAMILIES AND COMMUNITIES.

Executive compensation, broken down

Form 990 · Schedule J · 17 reported individuals · Filing year 2024

Base
$501k
Bonus
Other
Benefits
$31k
Chief Operating Officer
$348k
$369k
Base
$342k
Bonus
Other
Benefits
$6k
Chief P&c Officer
officer (unspecified)
$269k
$285k
Base
$263k
Bonus
Other
Benefits
$6k
Chief Financial Officer
$257k
$273k
Base
$242k
Bonus
Other
Benefits
$15k
Svp, Public Affairs
senior vice president
$238k
$253k
Base
$223k
Bonus
Other
Benefits
$15k
Chief Community Engagement Officer
officer (unspecified)
$235k
$250k
Base
$235k
Bonus
Other
Benefits
$112
Sr Executive Director, Orr Programs
$218k
$231k
Base
$192k
Bonus
Other
Benefits
$26k
VP of Marketing
vice president
$214k
$227k
Base
$211k
Bonus
Other
Benefits
$3k
Chief Knowledge Officer
officer (unspecified)
$197k
$209k
Base
$191k
Bonus
Other
Benefits
$6k
Executive Director, Head Start
$175k
$186k
Base
$160k
Bonus
Other
Benefits
$15k
VP Development Operations
vice president
$174k
$185k
Base
$168k
Bonus
Other
Benefits
$6k
Orr Associate Executive Director
$162k
$172k
Base
$154k
Bonus
Other
Benefits
$8k
Senior Staff
highest compensated employee
$148k
$157k
Orr Associate Executive Direct
highest compensated employee
$146k
$155k
Superintendent, Head Start
highest compensated employee
$142k
$151k
Director of People & Culture
highest compensated employee
$133k
$141k
Program Director
director (operational)
$130k
$138k

Teal figures restate each filed amount in 2026 dollars.

Estimated with BLS CPI-U for the South region, restating filed pay into May 2026 dollars. A restatement of past pay, not current or projected pay.

Plus 13 unpaid individuals.

Browse compensation in Human Services

Held roughly steady
over 2 years

From $519k in 2022 to $532k in 2024.

$519k
2022
$530k
2023
$532k
2024
In today's dollarsEst.
Down 5% in real terms$592k to $564k

Estimated with BLS CPI-U for the South region, restating filed pay into May 2026 dollars. A restatement of past pay, not current or projected pay.

Highest reported compensation in each year. Volunteer board members and partial-year payouts are filtered out.
Financial trend

Revenue and expenses over time

LUTHERAN SOCIAL SERVICES OF THE SOUTH INC reported revenue and expenses across 3 filing years.

RevenueExpenses
$105.6M
$108.4M
2022
$117.8M
$119.1M
2023
$125.5M
$128M
2024
Total revenue and total expenses from IRS Form 990 filings.
Sector benchmark

What Human Services executives earn in Texas

Comparable human services organizations in Texas pay their highest-earning executive a median of $62,076.

25th percentile
$30k
Median
$62,076
75th percentile
$110k
90th percentile
$205k

These are human services sector-wide figures, not this organization's reported pay. Based on 370 organizations across 370 filings (2021 – 2023).

See full Human Services pay data for Texas
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