Lifespan Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,123,214 | 3,947,664 | 175,550 | 6.4 | 71% |
| 2021 | 4,287,987 | 3,809,353 | 478,634 | 8.3 | 70% |
| 2022 | 4,692,081 | 3,650,550 | 1,041,531 | 11.7 | 70% |
| 2023 | 4,946,542 | 3,659,355 | 1,287,187 | 15.9 | 69% |
In its most recent public year (2023), this organization brought in $1,287,187 more than it spent. Its reserves stood at about 15.9 months of spending, up from 6.4 in 2020. Staff pay was 69% of spending. $194,187 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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