Lifesong Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 371,705 | 287,478 | 84,227 | 3.4 | 61% |
| 2012 | 1,033,612 | 803,546 | 230,066 | 4.7 | 66% |
| 2013 | 1,593,156 | 1,383,219 | 209,937 | 4.5 | 11% |
| 2014 | 2,015,694 | 1,728,070 | 287,624 | 5.6 | 63% |
| 2015 | 2,492,291 | 2,283,218 | 209,073 | 5.4 | 63% |
| 2016 | 2,624,397 | 2,521,322 | 103,075 | 4.7 | 63% |
| 2017 | 2,654,763 | 2,737,542 | −82,779 | 4.0 | 61% |
| 2018 | 3,030,711 | 2,932,403 | 98,308 | 4.1 | 61% |
| 2019 | 3,340,272 | 3,070,384 | 269,888 | 5.0 | 68% |
| 2020 | 3,381,626 | 3,164,030 | 217,596 | 5.7 | 8% |
| 2021 | 3,773,134 | 3,598,264 | 174,870 | 7.3 | 83% |
| 2022 | 4,485,249 | 4,113,635 | 371,614 | 7.3 | 61% |
| 2023 | 4,751,400 | 4,557,833 | 193,567 | 7.2 | 62% |
In its most recent public year (2023), this organization brought in $193,567 more than it spent. Its reserves stood at about 7.2 months of spending, up from 3.4 in 2011. Staff pay was 62% of spending. $20,500 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
Lifesong 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