Lifeworks Community Action Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,042,186 | 7,779,250 | 262,936 | 2.5 | 49% |
| 2021 | 8,482,858 | 8,304,070 | 178,788 | 2.6 | 44% |
| 2022 | 8,689,328 | 8,610,652 | 78,676 | 2.6 | 40% |
| 2023 | 8,891,723 | 9,181,162 | −289,439 | 2.1 | 42% |
In its most recent public year (2023), this organization spent $289,439 more than it brought in. Its reserves stood at about 2.1 months of spending. Staff pay was 42% of spending. $138,009 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
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