LSC 2019 AR corrected spreads 3-23-20 - Page 20



By the Numbers
Fiscal 2018–19
People, our most important resource,
accounts for 65% of our costs.
*Financial information provided is unaudited
72
+123417G
17%
72%
4%
3%
1%
2%
65%
1%
20
Sources $27.4 million
65
+21045G
4%
5%
4%
4%
4%
2%
10%
2%
Uses $27.4 million
People
Utilities
LWB Services
Jewish Federation Support
Capital Improvements
Ancilliary
LAH Services
Endowment
G&A
Maintenance
Investment Income
Contributions
Food
Debt Service
Other
Resident Services
21
Our goal is to ensure our financial health and sustainability by effectively and
efficiently balancing available resources with ongoing operating and capital
needs, as well as needs-based financial assistance.





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