Living Stream
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,200,906 | 12,285,933 | 2,914,973 | 69.7 | 34% |
| 2012 | 14,967,630 | 13,796,830 | 1,170,800 | 63.1 | 32% |
| 2013 | 19,677,629 | 13,744,758 | 5,932,871 | 68.6 | 32% |
| 2014 | 20,659,540 | 12,827,022 | 7,832,518 | 81.0 | 38% |
| 2015 | 15,676,817 | 13,431,216 | 2,245,601 | 79.3 | 36% |
| 2016 | 15,482,119 | 13,525,756 | 1,956,363 | 80.5 | 37% |
| 2017 | 17,709,338 | 14,681,844 | 3,027,494 | 76.7 | 35% |
| 2018 | 21,476,127 | 16,558,678 | 4,917,449 | 71.6 | 33% |
| 2019 | 16,303,736 | 13,861,479 | 2,442,257 | 87.7 | 40% |
| 2020 | 11,706,803 | 12,629,141 | −922,338 | 95.5 | 42% |
| 2021 | 20,926,950 | 13,159,347 | 7,767,603 | 98.8 | 45% |
| 2022 | 16,538,754 | 16,647,475 | −108,721 | 77.9 | 39% |
| 2023 | 21,064,029 | 16,896,063 | 4,167,966 | 79.7 | 42% |
In its most recent public year (2023), this organization brought in $4,167,966 more than it spent. Its reserves stood at about 79.7 months of spending, up from 69.7 in 2011. Staff pay was 42% of spending. $4,191,418 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
Living Stream'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