Lifescape Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 4,911,722 | 4,915,805 | −4,083 | 4.6 | 42% |
| 2020 | 6,167,014 | 6,246,446 | −79,432 | 2.7 | 38% |
| 2021 | 6,392,750 | 5,761,778 | 630,972 | 2.7 | 42% |
| 2022 | 7,105,041 | 7,108,969 | −3,928 | 2.2 | 44% |
| 2023 | 8,203,518 | 8,226,338 | −22,820 | 1.7 | 47% |
In its most recent public year (2023), this organization spent $22,820 more than it brought in. Its reserves stood at about 1.7 months of spending, down from 4.6 in 2019. Staff pay was 47% of spending. $18,124 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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