Lifestream Complete Senior Living Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 17,975,774 | 15,321,385 | 2,654,389 | 4.5 | 52% |
| 2021 | 16,070,486 | 13,697,556 | 2,372,930 | 7.4 | 50% |
| 2022 | 11,385,197 | 13,488,215 | −2,103,018 | 5.4 | 45% |
| 2023 | 7,131,409 | 8,286,528 | −1,155,119 | 10.7 | 41% |
In its most recent public year (2023), this organization spent $1,155,119 more than it brought in. Its reserves stood at about 10.7 months of spending, up from 4.5 in 2020. Staff pay was 41% of spending. $1,622,948 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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