Lifespan Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,595,780 | 3,644,413 | −48,633 | 5.6 | 50% |
| 2013 | 3,495,369 | 3,330,014 | 165,355 | 6.7 | 51% |
| 2014 | 4,034,857 | 3,992,332 | 42,525 | 6.9 | 47% |
| 2015 | 4,084,218 | 4,177,081 | −92,863 | 6.3 | 46% |
| 2016 | 4,329,147 | 4,301,565 | 27,582 | 6.2 | 47% |
| 2017 | 3,892,615 | 4,116,853 | −224,238 | 5.9 | 49% |
| 2018 | 3,942,626 | 4,067,426 | −124,800 | 5.5 | 48% |
| 2019 | 4,059,791 | 4,146,607 | −86,816 | 5.1 | 49% |
| 2020 | 4,431,163 | 4,583,789 | −152,626 | 4.9 | 55% |
| 2021 | 4,616,449 | 4,499,928 | 116,521 | 6.0 | 58% |
| 2022 | 5,335,041 | 5,007,762 | 327,279 | 5.5 | 57% |
| 2023 | 5,678,108 | 5,727,595 | −49,487 | 4.7 | 57% |
In its most recent public year (2023), this organization spent $49,487 more than it brought in. Its reserves stood at about 4.7 months of spending. Staff pay was 57% of spending. $238,191 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
Lifespan Inc'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