Lifeworks Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,747 | 29,478 | 17,269 | 5.8 | — |
| 2012 | 56,592 | 76,312 | −19,720 | -0.9 | — |
| 2013 | 70,714 | 51,878 | 18,836 | 3.1 | — |
| 2014 | 81,899 | 84,761 | −2,862 | 1.5 | — |
| 2015 | 79,216 | 76,023 | 3,193 | 2.2 | — |
| 2016 | 147,248 | 125,995 | 21,253 | 3.3 | — |
| 2017 | 237,413 | 167,595 | 69,818 | 7.5 | 39% |
| 2018 | 174,989 | 198,134 | −23,145 | 4.9 | 41% |
| 2019 | 132,099 | 145,255 | −13,156 | 5.7 | 49% |
| 2020 | 119,752 | 103,237 | 16,515 | 9.9 | 64% |
| 2021 | 147,360 | 116,476 | 30,884 | 12.4 | 65% |
| 2022 | 136,383 | 112,559 | 23,824 | 15.4 | 59% |
| 2023 | 177,361 | 132,792 | 44,569 | 17.8 | 50% |
In its most recent public year (2023), this organization brought in $44,569 more than it spent. Its reserves stood at about 17.8 months of spending, up from 5.8 in 2011. Staff pay was 50% of spending.
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
Lifeworks 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