Lifes Key
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 143,852 | 110,204 | 33,648 | 6.2 | — |
| 2012 | 127,389 | 131,112 | −3,723 | 4.9 | — |
| 2013 | 104,500 | 97,759 | 6,741 | 7.4 | — |
| 2014 | 118,193 | 148,587 | −30,394 | 2.4 | — |
| 2015 | 161,641 | 163,419 | −1,778 | 2.1 | — |
| 2016 | 146,770 | 138,085 | 8,685 | 3.2 | — |
| 2017 | 167,860 | 140,348 | 27,512 | 5.5 | — |
| 2018 | 157,630 | 144,119 | 13,511 | 6.5 | — |
| 2019 | 165,273 | 144,362 | 20,911 | 8.2 | — |
| 2020 | 189,171 | 189,871 | −700 | 6.2 | — |
| 2021 | 209,546 | 172,410 | 37,136 | 9.4 | 0% |
| 2022 | 164,671 | 161,726 | 2,945 | 10.2 | — |
| 2023 | 165,896 | 165,841 | 55 | 10.0 | — |
In its most recent public year (2023), this organization brought in $55 more than it spent. Its reserves stood at about 10 months of spending, up from 6.2 in 2011.
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
Lifes Key'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