Lifebanc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,188,029 | 25,894,698 | 293,331 | 5.4 | 24% |
| 2012 | 26,679,324 | 26,221,327 | 457,997 | 5.6 | 24% |
| 2013 | 25,374,048 | 23,963,052 | 1,410,996 | 7.1 | 25% |
| 2014 | 28,972,044 | 27,582,896 | 1,389,148 | 6.9 | 24% |
| 2015 | 31,818,485 | 28,052,885 | 3,765,600 | 8.3 | 23% |
| 2016 | 32,971,248 | 30,733,533 | 2,237,715 | 8.7 | 22% |
| 2017 | 34,511,699 | 33,041,306 | 1,470,393 | 9.0 | 24% |
| 2018 | 38,525,896 | 36,563,549 | 1,962,347 | 8.3 | 24% |
| 2019 | 42,980,067 | 40,223,766 | 2,756,301 | 8.9 | 22% |
| 2020 | 50,999,007 | 46,759,096 | 4,239,911 | 9.0 | 19% |
| 2021 | 55,677,520 | 51,349,885 | 4,327,635 | 9.7 | 18% |
| 2022 | 62,281,854 | 60,504,389 | 1,777,465 | 7.9 | 18% |
| 2023 | 79,308,005 | 76,721,579 | 2,586,426 | 7.0 | 21% |
In its most recent public year (2023), this organization brought in $2,586,426 more than it spent. Its reserves stood at about 7 months of spending, up from 5.4 in 2011. Staff pay was 21% 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
Lifebanc'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