Life Span
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,289,007 | 1,933,347 | −644,340 | 8.7 | 71% |
| 2012 | 2,787,683 | 1,893,338 | 894,345 | 14.5 | 70% |
| 2013 | 1,973,164 | 2,132,645 | −159,481 | 12.0 | 71% |
| 2014 | 1,916,463 | 1,907,054 | 9,409 | 13.5 | 70% |
| 2015 | 2,308,157 | 1,955,652 | 352,505 | 15.3 | 69% |
| 2016 | 2,216,287 | 1,952,166 | 264,121 | 16.9 | 68% |
| 2017 | 2,049,649 | 2,067,651 | −18,002 | 15.9 | 70% |
| 2018 | 3,493,590 | 3,013,509 | 480,081 | 12.8 | 66% |
| 2019 | 3,876,547 | 3,078,464 | 798,083 | 15.6 | 69% |
| 2020 | 3,400,760 | 3,349,744 | 51,016 | 14.9 | 68% |
| 2021 | 3,530,061 | 3,322,028 | 208,033 | 15.8 | 70% |
| 2022 | 3,727,534 | 3,787,755 | −60,221 | 6.5 | 69% |
| 2023 | 4,722,437 | 4,710,400 | 12,037 | 5.2 | 64% |
In its most recent public year (2023), this organization brought in $12,037 more than it spent. Its reserves stood at about 5.2 months of spending, down from 8.7 in 2011. Staff pay was 64% of spending. $384,575 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
Life Span'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