Life Catalyst Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 128,795 | 124,943 | 3,852 | 0.6 | 30% |
| 2012 | 73,347 | 62,897 | 10,450 | 3.2 | — |
| 2013 | 72,548 | 62,911 | 9,637 | 5.0 | — |
| 2014 | 78,743 | 66,381 | 12,362 | 7.0 | — |
| 2015 | 62,075 | 54,147 | 7,928 | 10.4 | — |
| 2016 | 62,150 | 61,184 | 966 | 9.4 | — |
| 2017 | 63,200 | 62,079 | 1,121 | 9.4 | — |
| 2018 | 89,250 | 92,401 | −3,151 | 5.9 | — |
| 2019 | 88,744 | 88,019 | 725 | 6.3 | — |
| 2020 | 88,226 | 107,649 | −19,423 | 3.0 | — |
| 2021 | 81,622 | 54,571 | 27,051 | 11.9 | — |
| 2022 | 4,930 | 25,374 | −20,444 | 15.9 | — |
| 2023 | 5,279 | 12,887 | −7,608 | 24.2 | — |
In its most recent public year (2023), this organization spent $7,608 more than it brought in. Its reserves stood at about 24.2 months of spending, up from 0.6 in 2011.
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 Catalyst Inc'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