Lifedesigns Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,786,742 | 12,332,771 | 453,971 | 15.0 | 64% |
| 2021 | 10,047,462 | 10,607,511 | −560,049 | 11.7 | 64% |
| 2022 | 8,218,665 | 8,167,497 | 51,168 | 15.2 | 66% |
| 2023 | 3,869,610 | 2,982,099 | 887,511 | 3.3 | 65% |
In its most recent public year (2023), this organization brought in $887,511 more than it spent. Its reserves stood at about 3.3 months of spending, down from 15 in 2020. Staff pay was 65% 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
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