Lifeworks Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,822,843 | 10,506,640 | 316,203 | 5.9 | 63% |
| 2012 | 11,189,697 | 11,035,957 | 153,740 | 5.8 | 64% |
| 2013 | 11,718,158 | 11,637,031 | 81,127 | 5.6 | 65% |
| 2014 | 14,441,564 | 12,793,826 | 1,647,738 | 6.7 | 65% |
| 2015 | 16,211,064 | 14,868,439 | 1,342,625 | 6.9 | 3% |
| 2016 | 17,251,947 | 16,558,285 | 693,662 | 6.7 | 64% |
| 2017 | 17,349,776 | 17,458,076 | −108,300 | 6.5 | 65% |
| 2018 | 17,453,782 | 17,520,318 | −66,536 | 6.5 | 64% |
| 2019 | 18,146,292 | 18,302,283 | −155,991 | 6.2 | 63% |
| 2020 | 19,508,413 | 20,021,250 | −512,837 | 5.5 | 59% |
| 2021 | 26,087,174 | 26,096,317 | −9,143 | 12.8 | 59% |
| 2022 | 35,291,739 | 30,218,206 | 5,073,533 | 11.6 | 59% |
| 2023 | 32,116,047 | 34,414,679 | −2,298,632 | 10.1 | 58% |
In its most recent public year (2023), this organization spent $2,298,632 more than it brought in. Its reserves stood at about 10.1 months of spending, up from 5.9 in 2011. Staff pay was 58% of spending. $1,044,660 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Lifeworks Incorporated's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works