Lifes Work Of Western Pa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,224,086 | 6,500,743 | −276,657 | 2.4 | 50% |
| 2012 | 4,909,874 | 5,631,220 | −721,346 | -1.0 | 48% |
| 2013 | 4,912,702 | 5,470,045 | −557,343 | -1.7 | 49% |
| 2014 | 4,269,183 | 4,941,666 | −672,483 | 1.8 | 55% |
| 2015 | 4,200,218 | 4,955,471 | −755,253 | -0.1 | 57% |
| 2016 | 5,953,809 | 5,539,062 | 414,747 | 0.2 | 60% |
| 2017 | 4,870,497 | 5,657,035 | −786,538 | -1.5 | 60% |
| 2018 | 5,800,002 | 5,523,389 | 276,613 | -1.4 | 60% |
| 2019 | 5,704,607 | 5,732,901 | −28,294 | -1.8 | 60% |
| 2020 | 9,884,416 | 5,264,262 | 4,620,154 | 8.6 | 59% |
| 2021 | 4,920,137 | 5,039,252 | −119,115 | 10.3 | 60% |
| 2022 | 6,631,575 | 5,665,840 | 965,735 | 9.7 | 59% |
| 2023 | 6,425,423 | 7,000,120 | −574,697 | 6.9 | 59% |
In its most recent public year (2023), this organization spent $574,697 more than it brought in. Its reserves stood at about 6.9 months of spending, up from 2.4 in 2011. Staff pay was 59% of spending. $1,074,400 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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