Lifestream Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,099,270 | 7,935,195 | 164,075 | 1.2 | 37% |
| 2012 | 7,968,351 | 8,216,850 | −248,499 | 0.8 | 37% |
| 2013 | 8,178,479 | 8,416,512 | −238,033 | 0.4 | 38% |
| 2014 | 7,973,033 | 8,038,015 | −64,982 | 0.4 | 38% |
| 2015 | 7,857,482 | 7,457,415 | 400,067 | 1.0 | 39% |
| 2016 | 8,139,543 | 7,925,881 | 213,662 | 1.3 | 40% |
| 2017 | 7,798,486 | 7,580,325 | 218,161 | 1.7 | 45% |
| 2018 | 11,146,332 | 11,071,683 | 74,649 | 1.2 | 39% |
| 2019 | 12,776,846 | 12,026,124 | 750,722 | 2.0 | 39% |
| 2020 | 13,304,575 | 12,994,695 | 309,880 | 1.8 | 39% |
| 2021 | 13,863,488 | 12,902,061 | 961,427 | 2.7 | 41% |
| 2022 | 14,926,458 | 14,419,808 | 506,650 | 2.8 | 43% |
| 2023 | 15,612,591 | 15,327,284 | 285,307 | 2.9 | 42% |
In its most recent public year (2023), this organization brought in $285,307 more than it spent. Its reserves stood at about 2.9 months of spending, up from 1.2 in 2011. Staff pay was 42% of spending. $16,796 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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