Lifespan Corporation
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $255,734,605 | $239,971,511 | $15,763,094 | 1.2 | 42% |
| 2021 | $281,124,527 | $273,271,113 | $7,853,414 | 1.6 | 40% |
| 2022 | $285,097,737 | $287,327,416 | −$2,229,679 | 1.5 | 40% |
| 2023 | $302,231,899 | $294,759,300 | $7,472,599 | 2.0 | 41% |
In its most recent public year (2023), this organization brought in $7,472,599 more than it spent. Its reserves stood at about 2 months of spending. Staff pay was 41% of spending.
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 ↗
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