The Lifequest Workers Compensation Trust Agreement
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 197,420 | 209,347 | −11,927 | 9.4 | 14% |
| 2013 | 147,033 | 157,212 | −10,179 | 11.7 | 19% |
| 2014 | 291,774 | 275,925 | 15,849 | 7.4 | 11% |
| 2015 | 356,457 | 353,275 | 3,182 | 5.9 | 8% |
| 2016 | 237,414 | 237,381 | 33 | 8.7 | 12% |
| 2017 | 287,468 | 296,809 | −9,341 | 6.6 | 10% |
| 2018 | 322,375 | 303,703 | 18,672 | 7.2 | 10% |
| 2019 | 230,285 | 247,479 | −17,194 | 8.0 | 12% |
| 2020 | 135,494 | 135,917 | −423 | 9.1 | 22% |
| 2021 | 6,000 | 11,582 | −5,582 | 101.5 | 13% |
| 2022 | 9,250 | 9,187 | 63 | 30.1 | 16% |
| 2023 | 9,179 | 9,072 | 107 | 30.6 | 17% |
In its most recent public year (2023), this organization brought in $107 more than it spent. Its reserves stood at about 30.6 months of spending, up from 9.4 in 2012. Staff pay was 17% 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
The Lifequest Workers Compensation Trust Agreement'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